| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 728723 | 2067499 | 143001192 | AT&T Corp. | TC | $864.00 | $831.60 | $831.60 | 100 % | 77 % |
|
Y
| 728723 | 2067548 | 143004789 | Verizon Southwest Inc. | TC | $3,744.00 | $3,603.60 | $3,603.60 | 100 % | 77 % |
|
Y
| 728723 | 2067589 | 143004789 | Verizon Southwest Inc. | TC | $1,440.00 | $1,386.00 | $1,386.00 | 100 % | 77 % |
|
Y
| 728723 | 2067611 | 143004789 | Verizon Southwest Inc. | TC | $528.00 | $508.20 | $508.20 | 100 % | 77 % |
|
Y
| 728723 | 2067657 | 143000677 | Verizon Wireless | TC | $13,440.00 | $12,936.00 | $12,936.00 | 100 % | 77 % |
|
Y
| 728723 | 2067688 | 143000677 | Verizon Wireless | IA | $491.52 | $473.09 | $473.09 | 100 % | 77 % |
|
Y
| 728723 | 2067717 | 143007865 | Trans-Texas Videoconference Network | IA | $10,170.82 | $9,789.41 | $9,789.41 | 100 % | 77 % |
|
Y
| 728723 | 2067750 | 143020189 | eChalk Inc. | IA | $6,701.26 | $6,449.96 | $6,449.96 | 100 % | 77 % |
|
Y
| 728723 | 2067878 | 143014367 | Education Service Center, Region Vi | IA | $7,488.28 | $7,207.47 | $7,207.47 | 100 % | 77 % |
|
Y
| 728730 | 2077880 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $57,199.97 | $53,047.80 | $0.00 | 0 % | 75 % |