| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 497172 | 1369137 | 143004789 | Verizon Southwest Inc. | TC | $5,896.80 | $5,896.80 | $5,305.92 | 90 % | 80 % |
|
Y
| 497172 | 1369141 | 143001157 | Qwest Communications Corporation | TC | $1,961.76 | $1,961.76 | $1,961.76 | 100 % | 80 % |
|
Y
| 497301 | 1369434 | 143034629 | Education Service Center Region XV | IA | $9,297.60 | $9,297.60 | $9,297.60 | 100 % | 80 % |