| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 31061 | 31418 | 143004662 | Southwestern Bell Telephone Company | TC | $1,951.60 | $3,091.40 | $2,363.56 | 76 % | 65 % |
|
NF
| 31061 | 31424 | 143007565 | Department of Information Resources | IC | $1,810.90 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 31061 | 31430 | 143009236 | Rhea - Thrasher, Inc. DBA Computer Super Center | IC | $27,108.20 | $0.00 | $0.00 | 0 % | 65 % |
|
Y
| 31061 | 31436 | 143003883 | Valu-Line of Longview, Inc. | TC | $2,737.00 | $4,335.50 | $4,145.82 | 96 % | 65 % |
|
Y
| 31061 | 31447 | 143001192 | AT&T Corp. | TC | $137.20 | $217.10 | $217.10 | 100 % | 65 % |
|
Y
| 31061 | 56984 | 143004789 | GTE Southwest Incorporated | TC | $7,651.70 | $12,120.55 | $12,120.55 | 100 % | 65 % |
|
NF
| 31061 | 57033 | 143004863 | Novell, Inc. | IC | $2,089.50 | $0.00 | $0.00 | 0 % | 65 % |