| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 139916 | 297431 | 143004789 | GTE Southwest Incorporated | TC | $6,222.00 | $6,222.00 | $3,887.35 | 62 % | 61 % |
|
Y
| 139916 | 297433 | 143004789 | GTE Southwest Incorporated | TC | $5,124.00 | $5,124.00 | $0.00 | 0 % | 61 % |
|
Y
| 139916 | 297434 | 143001192 | AT&T Corp. | TC | $2,196.00 | $2,196.00 | $2,196.00 | 100 % | 61 % |
|
Y
| 139916 | 297564 | 143004789 | GTE Southwest Incorporated | IA | $10,980.00 | $10,980.00 | $10,980.00 | 100 % | 61 % |