| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 253328 | 645855 | 143004789 | Verizon Southwest Incorporated | TC | $36,806.40 | $36,806.40 | $36,806.40 | 100 % | 71 % |
|
Y
| 253328 | 646027 | 143004662 | Southwestern Bell Telephone Company | TC | $2,959.93 | $2,959.93 | $2,959.93 | 100 % | 71 % |
|
Y
| 253328 | 646267 | 143011242 | The University of Texas-Austin | IA | $4,345.20 | $4,345.20 | $4,345.20 | 100 % | 71 % |
|
NF
| 253328 | 646430 | 143006447 | Micro Technology, Inc. DBA Computer Express | IC | $411,724.14 | $0.00 | $0.00 | 0 % | 71 % |