| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 318838 | 843790 | 143004789 | Verizon Southwest Incorporated | TC | $32,222.64 | $28,689.94 | $17,780.72 | 62 % | 67 % |
|
Y
| 318838 | 843994 | 143001197 | MCI Communications Corporation | TC | $8,528.52 | $8,048.04 | $4,457.49 | 55 % | 67 % |
|
Y
| 318838 | 844273 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $23,421.48 | $22,101.96 | $12,289.94 | 56 % | 67 % |
|
N
| 318838 | 844645 | 143022692 | Education Service Center, Region XIII | IA | $7,991.76 | $7,541.52 | $0.00 | 0 % | 67 % |
|
NF
| 318838 | 844935 | 143018053 | Randall Faulk dba StatComm | IC | $24,867.75 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 318838 | 845068 | 143018053 | Randall Faulk dba StatComm | IC | $29,766.04 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 318838 | 845165 | 143018053 | Randall Faulk dba StatComm | IC | $99,861.50 | $0.00 | $0.00 | 0 % | 67 % |