| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 148381 | 246497 | 143004789 | GTE Southwest Incorporated | TC | $15,465.60 | $15,465.60 | $15,357.78 | 99 % | 90 % |
|
Y
| 148381 | 246509 | 143001197 | MCI Communications Corporation | TC | $3,974.40 | $3,974.40 | $2,661.89 | 67 % | 90 % |
|
Y
| 148381 | 246517 | 143016920 | Education Service Center- Region 17 | IA | $2,160.00 | $2,160.00 | $1,980.00 | 92 % | 90 % |
|
Y
| 148381 | 291712 | 143007565 | Department of Information Resources | IA | $15,984.00 | $15,984.00 | $0.00 | 0 % | 90 % |
|
Y
| 148381 | 291714 | 143008900 | AllTel Communications | TC | $2,149.20 | $2,149.20 | $1,722.74 | 80 % | 90 % |
|
Y
| 148381 | 291722 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $8,996.40 | $6,747.30 | $6,747.30 | 100 % | 90 % |