| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 529631 | 1470793 | 143004789 | Verizon Southwest Inc. | TC | $1,656.00 | $1,656.00 | $1,656.00 | 100 % | 60 % |
|
Y
| 529631 | 1470897 | 143001197 | MCI Communications Corporation | TC | $536.04 | $536.04 | $0.00 | 0 % | 60 % |