| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397815 | 1090500 | 143004789 | Verizon Southwest Inc. | TC | $166,301.28 | $166,301.28 | $137,883.56 | 83 % | 35 % |
|
Y
| 397815 | 1090524 | 143001197 | MCI Communications Corporation | TC | $3,570.00 | $3,570.00 | $2,552.72 | 72 % | 35 % |
|
Y
| 397815 | 1090547 | 143001157 | Qwest Communications Corporation | IA | $4,506.60 | $4,506.60 | $4,506.60 | 100 % | 35 % |