| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 109153 | 133107 | 143004789 | GTE Southwest Incorporated | TC | $1,757.50 | $2,698.89 | $1,607.00 | 60 % | 74 % |
|
Y
| 109153 | 133108 | 143000198 | Amarillo Cellular Telephone Company | TC | $1,065.60 | $1,598.40 | $1,009.00 | 63 % | 74 % |