| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 126827 | 188199 | 143004789 | GTE Southwest Incorporated | TC | $9,120.00 | $8,664.00 | $8,664.00 | 100 % | 76 % |
|
Y
| 126827 | 188229 | 143004662 | Southwestern Bell Telephone Company | TC | $4,512.00 | $4,286.40 | $4,286.40 | 100 % | 76 % |
|
Y
| 126827 | 188269 | 143016920 | Education Service Center- Region 17 | IA | $2,160.00 | $2,052.00 | $2,052.00 | 100 % | 76 % |
|
Y
| 126827 | 188290 | 143007565 | Department of Information Resources | IC | $480.00 | $456.00 | $456.00 | 100 % | 76 % |