| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 14471 | 10575 | 143007565 | Department of Information Resources | IC | $507.20 | $507.20 | $507.20 | 100 % | 80 % |
|
Y
| 14471 | 10579 | 143007704 | Lobo Co. | IC | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |
|
Y
| 14471 | 10585 | 143004340 | Dell Marketing LP | IC | $13,772.80 | $13,772.80 | $13,772.80 | 100 % | 80 % |
|
NF
| 14471 | 143299 | 143004789 | GTE Southwest Incorporated | TC | $2,880.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 14471 | 143302 | 143007406 | PC / Net, Inc. | IC | $17,044.00 | $17,044.00 | $17,044.00 | 100 % | 80 % |
|
Y
| 14471 | 143308 | 143001173 | NTS Communications, Inc. | TC | $2,400.00 | $3,600.00 | $3,600.00 | 100 % | 80 % |
|
Y
| 14471 | 143311 | 143007607 | EXTEL | IC | $13,936.00 | $13,936.00 | $13,936.00 | 100 % | 80 % |
|
Y
| 14471 | 143319 | 143008900 | AllTel Communications | TC | $620.80 | $1,086.40 | $1,086.40 | 100 % | 80 % |