| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141832 | 224061 | 143004789 | GTE Southwest Incorporated | TC | $4,883.42 | $4,883.42 | $2,286.82 | 47 % | 80 % |
|
Y
| 141832 | 224066 | 143001197 | MCI Communications Corporation | TC | $3,994.27 | $3,994.27 | $2,205.44 | 55 % | 80 % |
|
Y
| 141832 | 224082 | 143004789 | GTE Southwest Incorporated | IA | $4,328.64 | $4,328.64 | $0.00 | 0 % | 80 % |
|
NF
| 141832 | 224086 | 143000150 | Caprock Cellular Limited Partnership | TC | $3,247.49 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 141832 | 224106 | 143008900 | AllTel Communications | TC | $880.42 | $880.42 | $471.04 | 54 % | 80 % |
|
Y
| 141832 | 224115 | 143016920 | Education Service Center- Region 17 | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 80 % |
|
NF
| 141832 | 224119 | 143007565 | Department of Information Resources | IC | $384.00 | $0.00 | $0.00 | 0 % | 80 % |