| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 123019 | 180455 | 143008900 | ALLTEL Communications, Inc. | TC | $432.00 | $432.00 | $309.22 | 72 % | 80 % |
|
Y
| 123019 | 180478 | 143004789 | GTE Southwest Incorporated | TC | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 123019 | 180594 | 143001192 | AT&T Corp. | TC | $816.00 | $816.00 | $816.00 | 100 % | 80 % |
|
Y
| 124577 | 181266 | 143004789 | GTE Southwest Incorporated | IA | $8,000.00 | $6,400.00 | $6,400.00 | 100 % | 80 % |