| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 351234 | 945276 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $14,817.60 | $14,817.60 | $14,817.60 | 100 % | 70 % |
|
Y
| 351234 | 945307 | 143004038 | Verizon Select Services Inc. | TC | $3,528.00 | $3,528.00 | $2,333.71 | 66 % | 70 % |
|
Y
| 351234 | 945368 | 143018034 | Texas State Technical College-Waco | IA | $5,880.00 | $5,880.00 | $5,880.00 | 100 % | 70 % |
|
Y
| 351350 | 945624 | 143015064 | Technology for Education, LLC | IC | $108,263.58 | $107,887.68 | $107,562.33 | 100 % | 80 % |
|
Y
| 351234 | 1008995 | 143025240 | ATT Mobility | TC | $5,527.20 | $5,527.20 | $5,527.00 | 100 % | 70 % |
|
Y
| 372391 | 1017015 | 143015064 | Technology for Education, LLC | IC | $143,996.29 | $143,831.83 | $143,338.45 | 100 % | 70 % |
|
NF
| 372391 | 1017216 | 143004816 | Siemens Enterprise Networks LLC | IC | $12,861.45 | $0.00 | $0.00 | 0 % | 70 % |