| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 233351 | 545186 | 143004789 | Verizon Southwest Incorporated | TC | $6,870.60 | $6,870.60 | $0.00 | 0 % | 60 % |
|
N
| 233351 | 545202 | 143008103 | Inter-Tel NetSolutions, Inc. | TC | $6,120.00 | $6,120.00 | $0.00 | 0 % | 60 % |
|
N
| 233351 | 545224 | 143001197 | MCI Communications Corporation | TC | $14,852.16 | $14,852.16 | $0.00 | 0 % | 60 % |