| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 552687 | 1530641 | 143004789 | Verizon Southwest Inc. | TC | $15,300.00 | $15,300.00 | $9,768.59 | 64 % | 75 % |
|
Y
| 554749 | 1530667 | 143001197 | Verizon Business Global LLC | TC | $2,700.00 | $2,700.00 | $1,492.83 | 55 % | 75 % |
|
Y
| 555267 | 1531802 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $17,802.00 | $17,802.00 | $7,430.10 | 42 % | 75 % |
|
Y
| 555853 | 1533364 | 143008900 | AllTel Communications | TC | $5,220.00 | $5,220.00 | $3,167.57 | 61 % | 75 % |
|
NF
| 555913 | 1533436 | 143006638 | Bexar Electric Company dba Elite Solutions | ICM | $9,990.00 | $0.00 | $0.00 | 0 % | 75 % |