| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 414159 | 1190175 | 143025240 | ATT Wireless Services | TC | $4,353.98 | $4,353.98 | $4,048.56 | 93 % | 73 % |
|
Y
| 414159 | 1190400 | 143001197 | MCI Communications Corporation | TC | $7,115.05 | $7,115.05 | $5,857.94 | 82 % | 73 % |
|
Y
| 414159 | 1190567 | 143004662 | Southwestern Bell Telephone Company | TC | $63,500.45 | $63,500.45 | $62,051.72 | 98 % | 73 % |