
<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1000
       
<S>                             <C>
<PERIOD-TYPE>                   YEAR
<FISCAL-YEAR-END>                          DEC-31-1996
<PERIOD-END>                               DEC-31-1996
<CASH>                                           2,035
<SECURITIES>                                         0
<RECEIVABLES>                                   55,269<F1>
<ALLOWANCES>                                     3,795
<INVENTORY>                                        763
<CURRENT-ASSETS>                                61,933
<PP&E>                                         119,398<F2>
<DEPRECIATION>                                  38,946
<TOTAL-ASSETS>                                 204,031
<CURRENT-LIABILITIES>                           77,394
<BONDS>                                          6,007<F3>
<PREFERRED-MANDATORY>                                0
<PREFERRED>                                          0
<COMMON>                                           265
<OTHER-SE>                                     117,598
<TOTAL-LIABILITY-AND-EQUITY>                   204,031
<SALES>                                        282,497<F4>
<TOTAL-REVENUES>                               308,767
<CGS>                                          193,599<F5>
<TOTAL-COSTS>                                  100,944<F6>
<OTHER-EXPENSES>                                     0<F7>
<LOSS-PROVISION>                                 5,143<F8>
<INTEREST-EXPENSE>                               3,874<F9>
<INCOME-PRETAX>                                 10,859
<INCOME-TAX>                                     2,185
<INCOME-CONTINUING>                              7,765
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                                     7,765
<EPS-PRIMARY>                                     0.34
<EPS-DILUTED>                                        0
<FN>
<F1>Add back allowance
<F2>Gross
<F3>Total long term debt
<F4>Toll only
<F5>Network costs
<F6>Total operating expenses
<F7>Unusual operating expenses
<F8>Bad debt expense from consolidated income statement
<F9>Net
</FN>
        

</TABLE>
