| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141655 | 274976 | 143004789 | GTE Southwest Incorporated | TC | $4,800.00 | $4,800.00 | $0.00 | 0 % | 80 % |
|
Y
| 141655 | 274977 | 143001192 | AT&T Corp. | TC | $3,840.00 | $3,840.00 | $2,126.73 | 55 % | 80 % |
|
Y
| 141361 | 290538 | 143004789 | GTE Southwest Incorporated | IA | $25,920.00 | $10,800.00 | $6,480.00 | 60 % | 72 % |
|
Y
| 141379 | 290550 | 143004789 | GTE Southwest Incorporated | IC | $3,168.00 | $3,168.00 | $0.00 | 0 % | 72 % |