| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 336157 | 908764 | 143004789 | Verizon - Southwest | TC | $0.00 | $7,200.00 | $7,200.00 | 100 % | 60 % |
|
NF
| 336157 | 908765 | 143004789 | Verizon - Southwest | TC | $0.00 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 336157 | 908902 | 143004789 | Verizon - Southwest | TC | $0.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 336248 | 912140 | 143001197 | MCI Communications Corporation | TC | $3,168.00 | $3,168.00 | $3,168.00 | 100 % | 66 % |
|
Y
| 338087 | 912141 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $15,840.00 | $15,633.13 | $14,350.00 | 92 % | 66 % |
|
Y
| 338802 | 913548 | 143008900 | AllTel Communications | TC | $6,336.00 | $2,448.23 | $2,448.23 | 100 % | 66 % |
|
NF
| 338804 | 913553 | 143022141 | Telephone Professional Communications dba Tel Pro Comm. | IC | $20,757.10 | $0.00 | $0.00 | 0 % | 70 % |