| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 37461 | 38241 | 143004789 | GTE Southwest Incorporated | TC | $4,228.62 | $6,086.69 | $6,086.69 | 100 % | 57 % |
|
Y
| 37461 | 94808 | 143001197 | MCI Communications Corporation | TC | $3,053.16 | $4,394.87 | $4,394.87 | 100 % | 57 % |