| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 186968 | 391248 | 143001157 | Qwest Communications Corporation | TC | $1,470.00 | $1,470.00 | $0.00 | 0 % | 49 % |
|
Y
| 186968 | 391379 | 143014115 | Cyberstation | IA | $1,176.00 | $1,176.00 | $0.00 | 0 % | 49 % |
|
Y
| 186968 | 391794 | 143004662 | Southwestern Bell Telephone Company | TC | $1,811.04 | $1,811.04 | $1,811.04 | 100 % | 49 % |
|
Y
| 186968 | 393191 | 143004662 | Southwestern Bell Telephone Company | TC | $12,348.00 | $12,348.00 | $12,348.00 | 100 % | 49 % |