| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 200621 | 438988 | 143004662 | Southwestern Bell Telephone Company | TC | $119,779.20 | $116,409.60 | $116,409.60 | 100 % | 80 % |
|
Y
| 200621 | 438989 | 143004662 | Southwestern Bell Telephone Company | TC | $78,672.00 | $78,672.00 | $78,672.00 | 100 % | 80 % |
|
Y
| 200621 | 438991 | 143001197 | MCI Communications Corporation | TC | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 80 % |
|
Y
| 200621 | 438994 | 143011242 | The University of Texas-Austin | IA | $4,176.00 | $4,176.00 | $4,176.00 | 100 % | 80 % |
|
NF
| 200621 | 438996 | 143020736 | Sweezy Construction, Inc. | IC | $60,160.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 200621 | 439000 | 143004641 | Enstar Networking Corporation | IC | $29,137.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 200621 | 439007 | 143004340 | Dell Marketing LP | IC | $25,855.20 | $0.00 | $0.00 | 0 % | 80 % |