| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 218533 | 505667 | 143008900 | AllTel Communications | TC | $6,816.00 | $6,816.00 | $3,155.26 | 46 % | 71 % |
|
Y
| 219766 | 505676 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $13,632.00 | $13,632.00 | $12,312.55 | 90 % | 71 % |
|
Y
| 219768 | 505682 | 143004789 | Verizon Southwest Incorporated | TC | $10,224.00 | $10,224.00 | $10,224.00 | 100 % | 71 % |
|
Y
| 219770 | 505691 | 143001197 | MCI Communications Corporation | TC | $2,982.00 | $2,982.00 | $2,982.00 | 100 % | 71 % |