| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 92506 | 92747 | 143004789 | GTE Southwest Incorporated | TC | $4,018.00 | $4,018.00 | $2,627.00 | 65 % | 70 % |
|
Y
| 92506 | 135810 | 143004789 | GTE Southwest Incorporated | TC | $4,900.00 | $4,900.00 | $3,622.00 | 74 % | 70 % |
|
Y
| 92506 | 135812 | 143007606 | Norstan Communications, Inc. | TC | $4,358.90 | $4,358.90 | $0.00 | 0 % | 70 % |