| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 248140 | 605858 | 143000957 | GTE Mobilnet of Texas RSA # 16 Limited Partnership | TC | $3,436.20 | $3,436.20 | $3,436.20 | 100 % | 69 % |
|
Y
| 248140 | 605973 | 143004662 | Southwestern Bell Telephone Company | TC | $55,476.00 | $55,476.00 | $55,476.00 | 100 % | 69 % |
|
Y
| 248140 | 607349 | 143022692 | Education Service Center, Region XIII | IA | $10,764.00 | $10,764.00 | $6,624.00 | 62 % | 69 % |
|
NF
| 248140 | 608231 | 143006412 | Digicon Technologies Inc. | IC | $9,770.40 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 248140 | 608276 | 143006412 | Digicon Technologies Inc. | IC | $13,931.10 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 248140 | 608335 | 143006412 | Digicon Technologies Inc. | IC | $15,878.97 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 248140 | 608419 | 143022992 | Schoolcity.com, Inc. | IA | $10,764.00 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 248140 | 608652 | 143007701 | Cable Com, Inc. | IC | $10,350.00 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 248140 | 608715 | 143006110 | QA Systems, Inc. | IC | $15,180.00 | $0.00 | $0.00 | 0 % | 69 % |