| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 126085 | 186584 | 143004789 | GTE Southwest Incorporated | TC | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 90 % |
|
Y
| 126085 | 186589 | 143001197 | MCI Communications Corporation | TC | $1,890.00 | $1,890.00 | $1,060.25 | 56 % | 90 % |
|
Y
| 126085 | 186592 | 143000930 | GTE Mobilnet of the Southwest, Inc. | TC | $2,970.00 | $2,970.00 | $712.98 | 24 % | 90 % |
|
Y
| 126085 | 186599 | 143007565 | Department of Information Resources | IA | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 90 % |