| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 126087 | 188240 | 143004789 | GTE Southwest Incorporated | TC | $2,736.00 | $2,736.00 | $0.00 | 0 % | 57 % |
|
N
| 126087 | 188301 | 143004038 | GTE Communications Corporation | TC | $2,736.00 | $2,736.00 | $0.00 | 0 % | 57 % |
|
N
| 126087 | 188321 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,368.00 | $1,368.00 | $0.00 | 0 % | 57 % |
|
N
| 126087 | 188335 | 143001102 | TCA Communications | IA | $1,710.00 | $1,710.00 | $0.00 | 0 % | 57 % |