| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 145404 | 282734 | 143004662 | Southwestern Bell Telephone Company | TC | $11,395.20 | $11,395.20 | $11,395.20 | 100 % | 80 % |
|
Y
| 145404 | 282737 | 143004662 | Southwestern Bell Telephone Company | IA | $8,985.60 | $8,985.60 | $8,985.60 | 100 % | 80 % |
|
Y
| 145404 | 282740 | 143007565 | Department of Information Resources | IA | $2,736.00 | $2,736.00 | $2,736.00 | 100 % | 80 % |
|
Y
| 145404 | 282743 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $2,160.00 | $2,160.00 | $976.14 | 45 % | 80 % |
|
Y
| 145404 | 282745 | 143005876 | Star Tel, Inc. | TC | $4,838.40 | $4,838.40 | $4,838.40 | 100 % | 80 % |
|
Y
| 145404 | 282748 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $5,440.00 | $5,408.80 | $5,408.80 | 100 % | 80 % |
|
Y
| 145404 | 282752 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $7,503.20 | $7,503.20 | $6,438.40 | 86 % | 80 % |
|
Y
| 145404 | 282754 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $3,848.00 | $3,848.00 | $3,844.80 | 100 % | 80 % |