| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 124076 | 180977 | 143004789 | GTE Southwest Incorporated | TC | $2,572.80 | $2,283.36 | $2,283.36 | 100 % | 71 % |
|
Y
| 124076 | 180987 | 143008900 | ALLTEL Communications, Inc. | TC | $861.60 | $764.67 | $764.67 | 100 % | 71 % |
|
Y
| 124076 | 180999 | 143003883 | Valu-Line of Longview, Inc. | TC | $1,744.00 | $1,547.80 | $1,547.80 | 100 % | 71 % |