486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 34214 | 34416 | 143004789 | GTE Southwest Incorporated | TC | $5,670.00 | $9,450.00 | $8,105.23 | 86 % | 90 % |
Y
| 34214 | 34425 | 143004789 | GTE Southwest Incorporated | IC | $6,741.82 | $6,548.32 | $6,438.37 | 98 % | 90 % |
Y
| 34214 | 34443 | 143001197 | MCI Communications Corporation | TC | $2,430.00 | $4,050.00 | $981.18 | 24 % | 90 % |
Y
| 34214 | 34451 | 143000930 | GTE Mobilnet of the Southwest, Inc. | TC | $1,215.00 | $2,025.00 | $1,719.71 | 85 % | 90 % |
Y
| 34214 | 34460 | 143007565 | Department of Information Resources | IA | $3,264.75 | $3,264.75 | $3,264.75 | 100 % | 90 % |
Y
| 34214 | 34467 | 143007565 | Department of Information Resources | IA | $8,361.99 | $15,529.41 | $5,077.57 | 33 % | 90 % |
Y
| 34214 | 69637 | 143005691 | Desert Communications Inc. | IC | $49,310.19 | $49,310.19 | $49,310.19 | 100 % | 90 % |
Y
| 34214 | 69650 | 143005691 | Desert Communications Inc. | IC | $5,130.00 | $5,130.00 | $5,130.00 | 100 % | 90 % |