| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 189895 | 407866 | 143004789 | GTE Southwest Incorporated | TC | $3,150.00 | $3,150.00 | $0.00 | 0 % | 50 % |
|
Y
| 189895 | 407951 | 143002865 | Network Operator Services Inc. | TC | $1,608.00 | $1,608.00 | $0.00 | 0 % | 50 % |
|
Y
| 189895 | 408900 | 143025240 | Cingular Wireless Inc. | TC | $726.00 | $726.00 | $0.00 | 0 % | 50 % |