| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 109302 | 124936 | 143004789 | GTE Southwest Incorporated | TC | $8,016.47 | $8,016.47 | $8,016.47 | 100 % | 77 % |
|
Y
| 109302 | 124938 | 143004789 | GTE Southwest Incorporated | IA | $6,308.23 | $6,308.23 | $0.00 | 0 % | 77 % |
|
N
| 109302 | 124939 | 143004789 | GTE Southwest Incorporated | IC | $5,017.32 | $5,017.32 | $0.00 | 0 % | 77 % |
|
Y
| 109302 | 124954 | 143004707 | Lufkin-Conroe Telecommunications Corp. | TC | $3,796.10 | $3,796.10 | $2,270.98 | 60 % | 77 % |
|
Y
| 109302 | 124956 | 143001197 | MCI Communications Corporation | TC | $223.30 | $223.30 | $223.30 | 100 % | 77 % |
|
Y
| 109302 | 124957 | 143004789 | GTE Southwest Incorporated | TC | $1,004.85 | $1,004.85 | $288.99 | 29 % | 77 % |