| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 112466 | 151927 | 143007565 | Department of Information Resources | IA | $7,187.40 | $6,947.82 | $0.00 | 0 % | 87 % |
|
Y
| 112466 | 151928 | 143004789 | GTE Southwest Incorporated | TC | $15,120.00 | $14,616.00 | $8,435.84 | 58 % | 87 % |
|
Y
| 112466 | 151929 | 143001173 | NTS Communications, Inc. | TC | $2,700.00 | $2,610.00 | $2,610.00 | 100 % | 87 % |
|
Y
| 112466 | 151930 | 143000150 | Caprock Cellular Limited Partnership | TC | $1,890.00 | $1,827.00 | $1,827.00 | 100 % | 87 % |
|
Y
| 151959 | 279050 | 143017900 | Reliance Systems Inc. | IC | $28,619.10 | $27,665.13 | $27,665.13 | 100 % | 87 % |
|
Y
| 154159 | 294537 | 143016920 | Education Service Center- Region 17 | IC | $432.00 | $432.00 | $417.60 | 97 % | 90 % |
|
Y
| 208495 | 476414 | 143004662 | Southwestern Bell Telephone Company | TC | $4,859.82 | $4,859.82 | $4,811.80 | 99 % | 87 % |
|
Y
| 208495 | 476416 | 143016920 | Education Service Center- Region 17 | IA | $2,088.00 | $2,088.00 | $2,088.00 | 100 % | 87 % |