| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 375334 | 1028041 | 143004662 | Southwestern Bell Telephone Company | TC | $109,440.00 | $72,093.51 | $68,019.22 | 94 % | 76 % |
|
Y
| 375334 | 1028123 | 143003990 | Comcast Business Communications, Inc. | TC | $33,461.28 | $33,461.28 | $33,452.16 | 100 % | 76 % |
|
Y
| 375334 | 1028231 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $11,856.00 | $11,856.00 | $0.00 | 0 % | 76 % |
|
Y
| 375334 | 1028291 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $957.60 | $874.06 | $574.96 | 66 % | 76 % |
|
Y
| 375334 | 1028342 | 143004662 | Southwestern Bell Telephone Company | TC | $13,680.00 | $13,680.00 | $4,516.24 | 33 % | 76 % |
|
Y
| 375334 | 1028472 | 143011242 | The University of Texas at Austin | IA | $4,788.00 | $4,377.60 | $4,377.60 | 100 % | 76 % |
|
Y
| 375334 | 1028597 | 143022692 | Education Service Center, Region XIII | IA | $4,560.00 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 375334 | 1029826 | 143020189 | eChalk, L.L.C. | IA | $87,578.60 | $0.00 | $0.00 | 0 % | 76 % |