| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 170618 | 413350 | 143004789 | GTE Southwest Incorporated | TC | $10,624.25 | $10,624.25 | $10,624.25 | 100 % | 53 % |
|
Y
| 170618 | 413395 | 143004789 | GTE Southwest Incorporated | TC | $652.54 | $652.54 | $652.54 | 100 % | 53 % |
|
Y
| 170618 | 413449 | 143004789 | GTE Southwest Incorporated | TC | $3,939.19 | $3,939.19 | $3,939.19 | 100 % | 53 % |
|
Y
| 170618 | 413527 | 143004789 | GTE Southwest Incorporated | TC | $9,704.09 | $9,704.09 | $9,704.09 | 100 % | 53 % |
|
Y
| 170618 | 413622 | 143004662 | Southwestern Bell Telephone Company | TC | $8,233.20 | $8,233.20 | $0.00 | 0 % | 50 % |
|
Y
| 170618 | 413706 | 143030766 | Windstream Communications, Inc. | TC | $5,724.00 | $5,724.00 | $0.00 | 0 % | 53 % |