| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 512509 | 1410270 | 143004789 | Verizon Southwest Inc. | TC | $14,968.80 | $14,968.80 | $14,968.80 | 100 % | 77 % |
|
Y
| 513329 | 1413099 | 143001197 | MCI Communications Corporation | TC | $4,573.80 | $4,573.80 | $3,970.00 | 87 % | 77 % |
|
Y
| 513737 | 1414468 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $18,276.72 | $18,276.72 | $18,276.72 | 100 % | 77 % |
|
Y
| 519219 | 1428665 | 143008900 | AllTel Communications | TC | $7,623.00 | $7,623.00 | $4,580.87 | 60 % | 77 % |
|
NF
| 519328 | 1428872 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $5,123.58 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 519396 | 1429027 | 143022141 | Telephone Professional Communications dba Tel Pro Comm. | IC | $22,832.81 | $0.00 | $0.00 | 0 % | 77 % |