| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396890 | 1084840 | 143004789 | Verizon Southwest Inc. | TC | $9,170.17 | $9,170.17 | $9,149.22 | 100 % | 53 % |
|
Y
| 396890 | 1084847 | 143001157 | Qwest Communications Corporation | TC | $1,991.06 | $1,991.06 | $1,991.06 | 100 % | 53 % |