| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 28453 | 52775 | 143004744 | Ameritech Library Services, Inc. | IC | $824,674.40 | $614,836.00 | $484,154.00 | 79 % | 80 % |
|
Y
| 29078 | 118688 | 143005228 | FUJITSU BUSINESS COMMUNICATIONS SYSTEM, INC. | IC | $8,800.00 | $6,448,560.00 | $6,448,560.00 | 100 % | 80 % |
|
Y
| 109175 | 132439 | 143004662 | Southwestern Bell Telephone Company | IC | $5,103,940.00 | $5,103,940.00 | $5,103,940.00 | 100 % | 80 % |
|
Y
| 110529 | 136716 | 143018525 | Arch Paging, Inc. | TC | $69,510.40 | $105,100.80 | $60,057.60 | 57 % | 80 % |