| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 34225 | 34365 | 143001192 | AT&T Corp. | TC | $1,613.03 | $2,419.54 | $1,894.08 | 78 % | 77 % |
|
Y
| 34225 | 34373 | 143004789 | GTE Southwest Incorporated | TC | $7,986.20 | $13,310.34 | $10,765.90 | 81 % | 77 % |
|
Y
| 34225 | 34376 | 143007565 | Department of Information Resources | IC | $53,987.78 | $53,987.78 | $53,987.78 | 100 % | 77 % |