| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 402309 | 1100738 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $2,099.52 | $2,099.52 | $2,096.64 | 100 % | 60 % |
|
NF
| 402309 | 1100746 | 143004863 | Novell, Inc. | IC | $1,507.80 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 402309 | 1100753 | 143004038 | Verizon Select Services Inc. | TC | $6,582.38 | $6,582.38 | $6,582.38 | 100 % | 60 % |
|
Y
| 402309 | 1100762 | 143008900 | AllTel Communications Inc | TC | $1,502.28 | $1,387.08 | $1,387.08 | 100 % | 60 % |