| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 69705 | 71514 | 143004789 | GTE Southwest Incorporated | TC | $75,264.00 | $56,448.00 | $56,448.00 | 100 % | 80 % |
|
Y
| 69705 | 72227 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $5,760.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 69705 | 72251 | 143008092 | Artex Electric Co., Inc. | IC | $120,000.00 | $120,000.00 | $112,432.19 | 94 % | 80 % |