| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 390463 | 1069908 | 143002445 | Sprint Central Telephone Co. of Texas | TC | $16,234.68 | $16,234.68 | $14,931.60 | 92 % | 70 % |
|
Y
| 390463 | 1069925 | 143004038 | Verizon Select Services Inc. | TC | $5,733.50 | $5,733.50 | $1,796.22 | 31 % | 70 % |
|
Y
| 390463 | 1069962 | 143025240 | ATT Mobility | TC | $6,655.07 | $3,789.27 | $3,789.27 | 100 % | 70 % |
|
Y
| 390504 | 1070063 | 143018034 | Texas State Technical College Waco | IA | $6,384.00 | $6,384.00 | $5,880.00 | 92 % | 70 % |
|
NF
| 413396 | 1134990 | 143015064 | Technology for Education, LLC | IC | $156,544.82 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 413504 | 1135448 | 143004816 | SIEMENS ENTERPRISE NETWORKS LLC | IC | $15,433.74 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 413731 | 1136163 | 143015064 | Technology for Education, LLC | IC | $51,113.90 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 415223 | 1141154 | 143026430 | Midwest Internet Consulting Group Inc | IA | $2,992.50 | $2,992.50 | $0.00 | 0 % | 70 % |
|
NF
| 423693 | 1169930 | 143007406 | PC / Net, Inc. | IC | $89,966.91 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 423780 | 1170228 | 143007406 | PC / Net, Inc. | IC | $99,918.53 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 423894 | 1170589 | 143020015 | EDLINK12 Telecommunications Network | IC | $4,648.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 424414 | 1172657 | 143020015 | EDLINK12 Telecommunications Network | IC | $20,083.53 | $0.00 | $0.00 | 0 % | 70 % |
|
N
| 390463 | 1224817 | 143008900 | AllTel Communications | TC | $2,706.62 | $2,706.62 | $0.00 | 0 % | 70 % |