486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 120958 | 173745 | 143004789 | GTE Southwest Incorporated | TC | $17,695.20 | $17,695.20 | $17,695.20 | 100 % | 73 % |
Y
| 120958 | 173747 | 143004789 | GTE Southwest Incorporated | TC | $1,664.40 | $1,664.40 | $1,636.89 | 98 % | 73 % |
Y
| 120958 | 173757 | 143030766 | Windstream Communications, Inc. | TC | $41,172.00 | $41,172.00 | $18,533.31 | 45 % | 73 % |
Y
| 120958 | 173771 | 143014846 | Panhandle Information Network | IA | $4,380.00 | $4,380.00 | $4,380.00 | 100 % | 73 % |
Y
| 120958 | 173784 | 143008900 | AllTel Communications | TC | $1,270.20 | $1,270.20 | $436.54 | 34 % | 73 % |
Y
| 120958 | 173800 | 143000779 | Texas RSA 1 Limited Partnership | TC | $4,248.60 | $4,248.60 | $4,084.30 | 96 % | 73 % |
Y
| 120958 | 173806 | 143001173 | NTS Communications, Inc. | TC | $6,132.00 | $6,132.00 | $5,632.21 | 92 % | 73 % |
Y
| 120958 | 173814 | 143017629 | Mobile Phone Answering Co. | TC | $1,839.60 | $1,839.60 | $1,839.60 | 100 % | 73 % |
Y
| 120958 | 173818 | 143004611 | Southwestern Bell Internet Services | IA | $657.00 | $657.00 | $576.85 | 88 % | 73 % |
NF
| 120958 | 173855 | 143007565 | Department of Information Resources | IC | $252.00 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 120958 | 173860 | 143007565 | Department of Information Resources | IC | $224.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 120958 | 173864 | 143007565 | Department of Information Resources | IC | $168.00 | $0.00 | $0.00 | 0 % | 60 % |
NF
| 120958 | 173866 | 143007565 | Department of Information Resources | IC | $196.00 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 120958 | 173871 | 143007565 | Department of Information Resources | IC | $224.00 | $0.00 | $0.00 | 0 % | 80 % |