| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 244154 | 588686 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $6,133.05 | $3,577.61 | $2,983.52 | 83 % | 59 % |
|
Y
| 244154 | 603761 | 143019614 | Sprint (Local Telephone Division) | TC | $34,313.01 | $34,085.03 | $34,085.03 | 100 % | 59 % |
|
Y
| 244154 | 603838 | 143001197 | MCI Communications Corporation | TC | $6,095.60 | $6,095.60 | $4,815.07 | 79 % | 59 % |
|
Y
| 244154 | 604005 | 143004707 | TXU Communications Transport Company | IA | $3,475.01 | $3,475.01 | $3,475.01 | 100 % | 59 % |