| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 546516 | 1509196 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,888.79 | $4,888.79 | $4,888.79 | 100 % | 77 % |
|
Y
| 546516 | 1509198 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,772.00 | $2,772.00 | $2,772.00 | 100 % | 77 % |
|
Y
| 546516 | 1509199 | 143030766 | Windstream Communications, Inc. | TC | $9,646.74 | $9,463.79 | $9,463.79 | 100 % | 77 % |
|
Y
| 546516 | 1509200 | 143025240 | Cingular Wireless | TC | $3,754.40 | $4,547.93 | $4,547.93 | 100 % | 77 % |