| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 81677 | 81199 | 143004789 | GTE Southwest Incorporated | TC | $4,488.75 | $4,488.75 | $4,488.75 | 100 % | 63 % |
|
Y
| 81677 | 81214 | 143001197 | MCI Communications Corporation | TC | $1,417.50 | $1,417.50 | $1,155.58 | 82 % | 63 % |