| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 517036 | 1423442 | 143005581 | Department of Information Resources- Telecommunication Svcs. | TC | $8,851.16 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 517036 | 1423471 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $2,419.20 | $2,419.20 | $2,419.20 | 100 % | 72 % |
|
NF
| 517036 | 1423661 | 143022692 | Education Service Center, Region XIII | TC | $5,875.20 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 517036 | 1423679 | 143022692 | Education Service Center, Region XIII | IA | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 72 % |
|
Y
| 517036 | 1426428 | 143004789 | Verizon Southwest Inc. | TC | $17,400.96 | $17,400.96 | $17,400.96 | 100 % | 72 % |
|
Y
| 517036 | 1427757 | 143008823 | SBC Long Distance | TC | $5,184.00 | $5,184.00 | $5,184.00 | 100 % | 72 % |