| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 121303 | 174782 | 143016915 | Oak Hill Technology, Inc. | IC | $79,263.62 | $79,263.62 | $79,263.62 | 100 % | 74 % |
|
Y
| 122653 | 177051 | 143006110 | QA Systems, Inc. | IC | $74,359.01 | $74,359.01 | $74,359.01 | 100 % | 74 % |
|
Y
| 126787 | 187176 | 143003990 | Comcast Business Communications, Inc. | IA | $16,428.00 | $16,428.00 | $4,107.00 | 25 % | 74 % |
|
Y
| 126787 | 187193 | 143003990 | Comcast Business Communications, Inc. | IC | $32,571.84 | $32,571.84 | $24,428.88 | 75 % | 74 % |
|
NF
| 126787 | 187217 | 143004662 | Southwestern Bell Telephone Company | TC | $18,574.00 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 126787 | 187232 | 143004603 | SchoolVision of Texas, Inc. | IC | $2,664.00 | $2,664.00 | $0.00 | 0 % | 74 % |
|
NF
| 126787 | 187240 | 143011967 | Phones and More Inc. | IC | $29,748.00 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 126787 | 187253 | 143011242 | The University of Texas-Austin | IA | $2,664.00 | $2,664.00 | $0.00 | 0 % | 74 % |
|
Y
| 127434 | 188349 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $14,208.00 | $3,429.68 | $0.00 | 0 % | 74 % |