| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 85165 | 84885 | 143004789 | GTE Southwest Incorporated | TC | $11,720.70 | $18,883.35 | $18,883.35 | 100 % | 87 % |
|
Y
| 85165 | 98807 | 143007565 | Department of Information Resources | IA | $6,636.60 | $6,415.38 | $6,415.38 | 100 % | 87 % |
|
Y
| 85165 | 98809 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $9,607.50 | $4,745.85 | $4,745.85 | 100 % | 87 % |
|
Y
| 85165 | 98810 | 143030660 | Chariton Valley Telecom Corporation | TC | $2,430.00 | $3,915.00 | $0.00 | 0 % | 87 % |
|
Y
| 85165 | 98812 | 143007565 | Department of Information Resources | IA | $1,755.00 | $1,696.50 | $1,696.50 | 100 % | 87 % |
|
Y
| 85165 | 98815 | 143001085 | Texas RSA 3 Limited Partnership | TC | $972.00 | $1,566.00 | $1,566.00 | 100 % | 87 % |