| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 80027 | 78858 | 143007565 | Department of Information Resources | IA | $2,431.52 | $3,520.16 | $0.00 | 0 % | 56 % |
|
Y
| 80027 | 78869 | 143001192 | AT&T Corp. | TC | $8,153.60 | $8,153.60 | $6,534.94 | 80 % | 56 % |
|
Y
| 80027 | 78882 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $22,400.00 | $22,400.00 | $18,580.56 | 83 % | 56 % |
|
NF
| 80027 | 78885 | 143004863 | Novell, Inc. | IC | $3,900.40 | $0.00 | $0.00 | 0 % | 56 % |
|
NF
| 80027 | 78898 | 143007565 | Department of Information Resources | IC | $90,269.20 | $0.00 | $0.00 | 0 % | 56 % |
|
N
| 80027 | 78908 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $2,402.40 | $2,402.40 | $0.00 | 0 % | 56 % |
|
Y
| 80027 | 78923 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $3,057.60 | $3,057.60 | $2,248.80 | 74 % | 56 % |
|
NF
| 80027 | 78932 | 143004863 | Novell, Inc. | IC | $1,114.40 | $0.00 | $0.00 | 0 % | 56 % |