| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 130228 | 213239 | 143004789 | GTE Southwest Incorporated | TC | $12,960.00 | $11,880.00 | $7,807.04 | 66 % | 66 % |
|
Y
| 130228 | 213241 | 143004662 | Southwestern Bell Telephone Company | TC | $8,640.00 | $7,920.00 | $3,858.68 | 49 % | 66 % |
|
Y
| 130228 | 213243 | 143001192 | AT&T Corp. | TC | $777.60 | $712.80 | $0.00 | 0 % | 66 % |