| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 393366 | 1100295 | 143030766 | Windstream Communications, Inc. | TC | $7,560.00 | $7,560.00 | $6,664.05 | 88 % | 90 % |
|
Y
| 393366 | 1100312 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 90 % |
|
Y
| 393366 | 1100324 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $9,720.00 | $9,720.00 | $6,278.14 | 65 % | 90 % |
|
Y
| 393366 | 1100343 | 143002445 | Sprint - Central Telephone Co. of Texas | TC | $2,430.00 | $2,430.00 | $2,355.63 | 97 % | 90 % |