| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251189 | 635620 | 143004789 | Verizon Southwest Incorporated | TC | $70,533.54 | $48,897.55 | $0.00 | 0 % | 63 % |
|
Y
| 251189 | 635699 | 143002443 | TXU Communications Telephone Company | TC | $13,335.84 | $13,149.94 | $0.00 | 0 % | 63 % |
|
Y
| 251189 | 635786 | 143002443 | TXU Communications Telephone Company | IA | $5,375.16 | $5,375.16 | $0.00 | 0 % | 63 % |
|
NF
| 251189 | 637529 | 143004340 | Dell Marketing LP | IC | $9,810.99 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 251189 | 637628 | 143008053 | Micro Integration & Programming Solutions, Inc. | IC | $31,500.00 | $0.00 | $0.00 | 0 % | 63 % |