| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 115674 | 163005 | 143001157 | Qwest Communications Corporation | TC | $1,005.00 | $1,005.00 | $0.00 | 0 % | 67 % |
|
Y
| 115674 | 163006 | 143004789 | GTE Southwest Incorporated | TC | $5,226.00 | $5,226.00 | $2,775.34 | 53 % | 67 % |