| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 170674 | 342083 | 143004789 | GTE Southwest Incorporated | TC | $21,750.00 | $17,930.12 | $16,363.71 | 91 % | 49 % |
|
Y
| 170674 | 342114 | 143004789 | GTE Southwest Incorporated | IA | $14,964.00 | $14,664.72 | $14,664.72 | 100 % | 49 % |
|
Y
| 170674 | 342288 | 143004662 | Southwestern Bell Telephone Company | TC | $30,570.00 | $29,958.60 | $12,980.09 | 43 % | 49 % |
|
Y
| 170674 | 342337 | 143004662 | Southwestern Bell Telephone Company | IA | $36,132.00 | $32,521.10 | $16,293.56 | 50 % | 49 % |