| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 138041 | 211152 | 143004789 | GTE Southwest Incorporated | TC | $6,228.00 | $6,228.00 | $6,228.00 | 100 % | 60 % |
|
Y
| 138041 | 211153 | 143004662 | Southwestern Bell Telephone Company | TC | $3,348.00 | $3,348.00 | $3,318.48 | 99 % | 60 % |
|
Y
| 138041 | 211155 | 143025240 | Cingular Wireless Inc. | TC | $1,656.00 | $1,656.00 | $1,656.00 | 100 % | 60 % |
|
Y
| 138041 | 211156 | 143001173 | NTS Communications, Inc. | TC | $1,800.00 | $1,800.00 | $1,715.72 | 95 % | 60 % |
|
Y
| 138041 | 276598 | 143016920 | Education Service Center- Region 17 | IA | $1,440.00 | $1,440.00 | $1,440.00 | 100 % | 60 % |
|
NF
| 138041 | 276603 | 143007565 | Department of Information Resources | TC | $288.00 | $0.00 | $0.00 | 0 % | 60 % |