| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 349269 | 940023 | 143004789 | Verizon - Southwest | TC | $10,092.75 | $8,490.73 | $7,994.58 | 94 % | 53 % |
|
Y
| 349269 | 940030 | 143001157 | Qwest Communications Corporation | TC | $6,377.24 | $2,440.46 | $2,010.81 | 82 % | 53 % |