| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 125920 | 185153 | 143004662 | Southwestern Bell Telephone Company | TC | $2,160.00 | $2,160.00 | $2,124.36 | 98 % | 80 % |
|
Y
| 125920 | 185162 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $2,400.00 | $2,400.00 | $1,938.28 | 81 % | 80 % |
|
Y
| 125920 | 185165 | 143001197 | MCI Communications Corporation | TC | $672.00 | $672.00 | $672.00 | 100 % | 80 % |
|
Y
| 125920 | 185170 | 143007736 | Education Service Center - Region 2 | TC | $3,520.00 | $3,520.00 | $3,520.00 | 100 % | 80 % |
|
Y
| 125920 | 185175 | 143011444 | C & D Computer Consulting | IC | $3,000.00 | $3,000.00 | $3,000.00 | 100 % | 80 % |
|
Y
| 125920 | 185183 | 143004340 | Dell Marketing LP | IC | $1,200.00 | $1,200.00 | $1,094.32 | 91 % | 80 % |
|
Y
| 125920 | 185190 | 143018423 | Symbolic Technology, Inc. | IC | $6,114.40 | $6,114.40 | $6,114.40 | 100 % | 80 % |