| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 127029 | 188253 | 143004789 | GTE Southwest Incorporated | TC | $8,064.00 | $8,064.00 | $0.00 | 0 % | 80 % |
|
N
| 127029 | 188259 | 143001173 | NTS Communications, Inc. | TC | $2,304.00 | $2,304.00 | $0.00 | 0 % | 80 % |
|
N
| 127029 | 188281 | 143004662 | Southwestern Bell Telephone Company | TC | $11,520.00 | $11,520.00 | $0.00 | 0 % | 80 % |
|
Y
| 130985 | 194781 | 143004789 | GTE Southwest Incorporated | TC | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |
|
Y
| 130985 | 194784 | 143001173 | NTS Communications, Inc. | TC | $1,632.00 | $1,632.00 | $1,525.86 | 93 % | 80 % |
|
Y
| 130985 | 194786 | 143007565 | Department of Information Resources | TC | $4,473.60 | $4,473.60 | $4,473.60 | 100 % | 80 % |