| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 140767 | 220107 | 143001197 | MCI Communications Corporation | TC | $2,376.00 | $2,376.00 | $2,376.00 | 100 % | 90 % |
|
Y
| 140767 | 220108 | 143001197 | MCI Communications Corporation | IA | $39,150.00 | $39,150.00 | $39,150.00 | 100 % | 90 % |
|
Y
| 140767 | 220111 | 143004662 | Southwestern Bell Telephone Company | TC | $50,760.00 | $50,760.00 | $37,239.43 | 73 % | 90 % |
|
Y
| 140767 | 220113 | 143008900 | AllTel Communications | TC | $4,860.00 | $4,860.00 | $3,050.87 | 63 % | 90 % |
|
Y
| 140767 | 220123 | 143018525 | Arch Paging, Inc. | TC | $1,319.22 | $1,319.22 | $1,251.68 | 95 % | 90 % |
|
Y
| 140767 | 220128 | 143007307 | Allstar Systems Rio Grande | IC | $110,416.50 | $110,416.50 | $110,416.50 | 100 % | 90 % |
|
NF
| 140767 | 220138 | 143005985 | Electrosystems Engineers, Inc. | TC | $37,800.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 140767 | 220140 | 143009983 | Innovative PBX Services, Inc. | IC | $67,756.93 | $67,756.93 | $67,756.93 | 100 % | 90 % |
|
Y
| 140767 | 220143 | 143004340 | Dell Marketing LP | IC | $150,687.86 | $150,687.86 | $142,010.55 | 94 % | 90 % |