| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 305359 | 788005 | 143004789 | Verizon Southwest Incorporated | TC | $8,429.82 | $7,070.17 | $4,695.67 | 66 % | 52 % |
|
Y
| 305359 | 788044 | 143001157 | Qwest Communications Corporation | TC | $3,418.23 | $2,866.91 | $715.62 | 25 % | 52 % |