| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 157674 | 390771 | 143004789 | GTE Southwest Incorporated | TC | $10,800.00 | $10,800.00 | $10,149.52 | 94 % | 90 % |
|
Y
| 157674 | 390909 | 143001197 | MCI Communications Corporation | TC | $1,890.00 | $1,890.00 | $1,082.39 | 57 % | 90 % |
|
Y
| 157674 | 391030 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $2,970.00 | $2,970.00 | $2,427.28 | 82 % | 90 % |
|
Y
| 157674 | 392176 | 143007565 | Department of Information Resources | IA | $22,934.88 | $22,017.53 | $16,373.88 | 74 % | 90 % |
|
Y
| 157674 | 397044 | 143005691 | Desert Communications Inc. | IC | $3,487.50 | $3,487.50 | $3,487.50 | 100 % | 90 % |
|
Y
| 157674 | 397182 | 143005691 | Desert Communications Inc. | IC | $74,164.50 | $74,164.50 | $74,164.50 | 100 % | 90 % |
|
Y
| 157674 | 401691 | 143007565 | Department of Information Resources | IC | $4,498.20 | $4,498.20 | $4,498.00 | 100 % | 90 % |