| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 456966 | 1255874 | 143004789 | Verizon Southwest Inc. | TC | $124,216.93 | $124,168.67 | $120,817.75 | 97 % | 32 % |
|
Y
| 456966 | 1255893 | 143001157 | Qwest Communications Corporation | IA | $14,400.00 | $14,400.00 | $12,832.50 | 89 % | 32 % |
|
Y
| 456966 | 1255905 | 143001197 | MCI Communications Corporation | TC | $2,572.80 | $2,572.80 | $2,572.80 | 100 % | 32 % |