| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221249 | 509320 | 143004789 | Verizon Southwest Incorporated | TC | $8,580.00 | $8,580.00 | $7,959.86 | 93 % | 55 % |
|
Y
| 221249 | 509324 | 143001157 | Qwest Communications Corporation | TC | $2,365.51 | $2,365.51 | $2,365.51 | 100 % | 55 % |