| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 467529 | 1288373 | 143004789 | Verizon Southwest Inc. | TC | $13,455.36 | $13,455.36 | $10,091.00 | 75 % | 73 % |
|
Y
| 468041 | 1288464 | 143001197 | MCI Communications Corporation | TC | $2,908.32 | $2,908.32 | $2,181.24 | 75 % | 73 % |
|
Y
| 468052 | 1288606 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $17,331.48 | $17,331.48 | $17,331.48 | 100 % | 73 % |
|
Y
| 468077 | 1288648 | 143008900 | AllTel Communications | TC | $6,762.72 | $6,762.72 | $5,399.62 | 80 % | 73 % |
|
NF
| 468359 | 1289347 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $4,192.02 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 468406 | 1289555 | 143006638 | Bexar Electric Company dba Elite Solutions | IC | $45,074.09 | $0.00 | $0.00 | 0 % | 73 % |