| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 108549 | 120400 | 143004789 | GTE Southwest Incorporated | TC | $2,592.00 | $4,482.00 | $4,482.00 | 100 % | 83 % |
|
Y
| 108549 | 120401 | 143001173 | NTS Communications, Inc. | TC | $2,592.00 | $4,482.00 | $4,482.00 | 100 % | 83 % |
|
Y
| 108549 | 120402 | 143007565 | Department of Information Resources | IA | $4,613.76 | $7,977.96 | $7,977.96 | 100 % | 83 % |