| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 43098 | 42574 | 143004789 | GTE Southwest Incorporated | TC | $20,332.80 | $20,332.80 | $0.00 | 0 % | 90 % |
|
Y
| 43098 | 42580 | 143001197 | MCI LLC & Subsidiaries | TC | $945.00 | $1,512.00 | $0.00 | 0 % | 90 % |
|
Y
| 43098 | 42586 | 143002422 | Dell Telephone Co-op., Inc. - TX | IC | $7,861.50 | $7,861.50 | $0.00 | 0 % | 90 % |