| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 256097 | 639537 | 143004789 | Verizon Southwest Incorporated | TC | $144,268.80 | $140,025.60 | $140,025.60 | 100 % | 66 % |
|
Y
| 256097 | 639567 | 143001157 | Qwest Communications Corporation | TC | $12,729.60 | $12,355.20 | $8,846.07 | 72 % | 66 % |
|
Y
| 256183 | 639583 | 143004789 | Verizon Southwest Incorporated | TC | $43,248.00 | $41,976.00 | $41,976.00 | 100 % | 66 % |
|
Y
| 256187 | 639590 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $9,792.00 | $9,504.00 | $9,504.00 | 100 % | 66 % |
|
Y
| 256196 | 639603 | 143004340 | Dell Marketing LP | IC | $7,157.42 | $7,157.42 | $7,157.42 | 100 % | 90 % |
|
NF
| 256208 | 639619 | 143030052 | Calence, LLC | IC | $3,595.50 | $0.00 | $0.00 | 0 % | 80 % |