| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 394078 | 1078151 | 143004789 | Verizon - Southwest | TC | $12,159.84 | $11,146.52 | $10,883.00 | 98 % | 77 % |
|
Y
| 394114 | 1078216 | 143001197 | MCI Communications Corporation | TC | $3,788.40 | $3,472.70 | $3,472.70 | 100 % | 77 % |
|
Y
| 394129 | 1078252 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $18,284.39 | $16,760.69 | $16,555.00 | 99 % | 77 % |
|
Y
| 394191 | 1078482 | 143008900 | AllTel Communications | TC | $3,403.74 | $3,120.10 | $3,106.00 | 100 % | 77 % |