| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402360 | 1100897 | 143004789 | Verizon Southwest Inc. | TC | $8,898.75 | $8,802.99 | $8,802.99 | 100 % | 75 % |
|
NF
| 402360 | 1100899 | 143008900 | ALLTEL Communications, Inc. | TC | $674.01 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 402360 | 1100903 | 143001192 | AT&T Corp. | TC | $1,600.83 | $1,600.83 | $1,600.83 | 100 % | 75 % |
|
Y
| 402360 | 1100905 | 143001197 | MCI Communications Corporation | TC | $1,825.47 | $1,825.47 | $1,508.96 | 83 % | 75 % |