| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 108445 | 119817 | 143004789 | GTE Southwest Incorporated | TC | $3,294.78 | $4,154.30 | $4,154.30 | 100 % | 80 % |
|
Y
| 108445 | 119818 | 143001157 | Qwest Communications Corporation | TC | $1,227.19 | $1,547.32 | $1,204.85 | 78 % | 80 % |
|
Y
| 108445 | 119820 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $2,652.34 | $3,344.28 | $3,228.89 | 97 % | 80 % |