| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 143286 | 231599 | 143004789 | GTE Southwest Incorporated | TC | $8,250.00 | $8,250.00 | $5,007.84 | 61 % | 50 % |
|
N
| 155510 | 302536 | 143004789 | Verizon Southwest Incorporated | IA | $3,836.46 | $3,836.46 | $0.00 | 0 % | 50 % |