| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 464199 | 1277502 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $9,163.48 | $9,163.48 | $6,418.64 | 70 % | 70 % |
|
Y
| 464199 | 1277508 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $2,352.00 | $2,352.00 | $2,352.00 | 100 % | 70 % |
|
Y
| 464199 | 1277589 | 143022692 | Education Service Center, Region XIII | IA | $5,712.00 | $5,712.00 | $1,890.00 | 33 % | 70 % |
|
Y
| 464199 | 1277619 | 143022692 | Education Service Center, Region XIII | IA | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 70 % |
|
Y
| 464199 | 1278878 | 143004789 | Verizon Southwest Inc. | TC | $19,052.29 | $19,052.29 | $14,926.97 | 78 % | 70 % |
|
Y
| 464199 | 1316663 | 143008823 | Southwestern Bell Communications Services | TC | $5,040.00 | $5,040.00 | $1,261.95 | 25 % | 70 % |