| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 236243 | 599675 | 143004662 | Southwestern Bell Telephone Company | TC | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 90 % |
|
Y
| 236243 | 599971 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IA | $11,566.80 | $11,566.80 | $11,566.80 | 100 % | 90 % |
|
Y
| 236243 | 600161 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $299,321.10 | $299,321.10 | $299,321.10 | 100 % | 90 % |
|
Y
| 236243 | 600284 | 143021803 | Alice Communication Service, Inc. | TC | $6,480.00 | $6,480.00 | $0.00 | 0 % | 90 % |