| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 16633 | 17465 | 143004789 | GTE Southwest Incorporated | TC | $8,112.00 | $8,112.00 | $7,080.77 | 87 % | 80 % |
|
Y
| 16633 | 17472 | 143001197 | MCI Communications Corporation | TC | $4,920.00 | $4,920.00 | $4,616.72 | 94 % | 80 % |
|
Y
| 16633 | 17477 | 143000150 | Caprock Cellular Limited Partnership | TC | $3,840.00 | $3,840.00 | $3,501.68 | 91 % | 80 % |
|
Y
| 16633 | 17482 | 143030766 | Windstream Communications, Inc. | IA | $1,188.00 | $1,980.00 | $920.64 | 46 % | 80 % |