| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 506710 | 1398319 | 143004789 | Verizon Southwest Inc. | TC | $144,977.31 | $144,977.31 | $131,727.82 | 91 % | 38 % |
|
Y
| 506710 | 1398340 | 143001157 | Qwest Communications Corporation | IA | $16,312.90 | $16,312.90 | $10,880.42 | 67 % | 38 % |
|
Y
| 506710 | 1399526 | 143001197 | MCI Communications Corporation | TC | $3,077.91 | $3,077.91 | $2,557.69 | 83 % | 38 % |