| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 401985 | 1099971 | 143004789 | Verizon Southwest Inc. | TC | $108,064.68 | $102,621.30 | $100,116.16 | 98 % | 68 % |
|
Y
| 401985 | 1100353 | 143001157 | Qwest Communications Corporation | TC | $7,624.79 | $7,624.79 | $7,624.79 | 100 % | 68 % |
|
Y
| 401985 | 1100417 | 143004789 | Verizon Southwest Inc. | TC | $65,846.39 | $65,846.39 | $65,846.39 | 100 % | 68 % |
|
Y
| 401985 | 1100501 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $12,124.62 | $12,124.62 | $12,124.62 | 100 % | 68 % |
|
Y
| 401985 | 1100568 | 143016446 | Cox Texas Telcom LP | TC | $37,128.00 | $37,128.00 | $37,128.00 | 100 % | 68 % |