| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 150307 | 290240 | 143004789 | GTE Southwest Incorporated | TC | $8,908.80 | $8,908.80 | $8,113.68 | 91 % | 64 % |
|
Y
| 150307 | 290242 | 143016920 | Education Service Center- Region 17 | IA | $1,536.00 | $1,536.00 | $1,280.00 | 83 % | 64 % |
|
Y
| 150307 | 290244 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,152.00 | $1,152.00 | $726.66 | 63 % | 64 % |
|
Y
| 150307 | 290246 | 143007565 | Department of Information Resources | IA | $307.20 | $307.20 | $256.00 | 83 % | 64 % |
|
Y
| 150307 | 290248 | 143004662 | Southwestern Bell Telephone Company | IA | $3,575.04 | $3,575.04 | $2,949.80 | 83 % | 64 % |
|
Y
| 150307 | 290250 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $20,044.16 | $20,044.16 | $20,044.16 | 100 % | 64 % |