| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 118990 | 170397 | 143004789 | GTE Southwest Incorporated | TC | $6,003.96 | $6,003.96 | $3,126.24 | 52 % | 80 % |
|
Y
| 118990 | 170399 | 143001157 | Qwest Communications Corporation | TC | $1,702.85 | $1,702.85 | $310.73 | 18 % | 80 % |
|
Y
| 118990 | 170401 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $3,935.04 | $3,935.04 | $2,405.38 | 61 % | 80 % |
|
Y
| 119933 | 171415 | 143034629 | Education Service Center Region XV | IC | $3,789.89 | $3,789.89 | $3,789.89 | 100 % | 80 % |
|
N
| 124456 | 180729 | 143007565 | Department of Information Resources | IC | $7,592.80 | $7,592.80 | $0.00 | 0 % | 80 % |