| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 623645 | 1720241 | 143000677 | Verizon Wireless | TC | $3,542.40 | $3,542.40 | $3,542.40 | 100 % | 90 % |
|
Y
| 623645 | 1720787 | 143001157 | Qwest Communications Corporation | TC | $7,300.80 | $1,825.20 | $0.00 | 0 % | 90 % |
|
NF
| 623645 | 1721187 | 143004259 | GE Capital Communication Services Corp. | TC | $388.80 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 623645 | 1737613 | 143004662 | Southwestern Bell Telephone Company | TC | $2,789.64 | $2,789.64 | $2,789.64 | 100 % | 90 % |