| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 138477 | 212659 | 143004662 | Southwestern Bell Telephone Company | TC | $36,424.08 | $36,424.08 | $34,833.55 | 96 % | 54 % |
|
N
| 138477 | 212661 | 143007565 | Department of Information Resources | TC | $3,486.24 | $0.01 | $0.00 | 0 % | 54 % |
|
N
| 138477 | 212665 | 143001192 | AT&T Corp. | TC | $32.40 | $0.01 | $0.00 | 0 % | 54 % |
|
N
| 138477 | 212668 | 143001197 | MCI Communications Corporation | TC | $32.40 | $0.01 | $0.00 | 0 % | 54 % |
|
Y
| 138477 | 212671 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $745.20 | $745.20 | $255.24 | 34 % | 54 % |
|
Y
| 138477 | 212673 | 143018525 | Arch Paging, Inc. | TC | $1,023.84 | $1,023.84 | $0.00 | 0 % | 54 % |
|
Y
| 138477 | 212676 | 143004662 | Southwestern Bell Telephone Company | IA | $2,831.76 | $2,831.76 | $2,831.76 | 100 % | 54 % |