| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 182423 | 374652 | 143004789 | GTE Southwest Incorporated | TC | $7,776.00 | $7,776.00 | $5,490.13 | 71 % | 54 % |
|
NF
| 182423 | 374665 | 143025240 | Cingular Wireless Inc. | TC | $3,661.20 | $0.00 | $0.00 | 0 % | 54 % |
|
Y
| 182423 | 374678 | 143005695 | Sprint Communications Company L.P. | TC | $10,782.72 | $10,782.72 | $0.00 | 0 % | 54 % |