| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 502024 | 1394755 | 143004789 | Verizon Southwest Inc. | TC | $70,805.28 | $70,611.03 | $70,611.03 | 100 % | 52 % |
|
Y
| 502024 | 1395677 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $10,676.64 | $10,676.64 | $0.00 | 0 % | 52 % |
|
Y
| 502024 | 1395726 | 143002443 | Consolidated Communications of Texas Company | TC | $3,847.08 | $3,847.08 | $3,572.14 | 93 % | 52 % |
|
NF
| 508659 | 1398171 | 143030855 | Global Data Systems, Inc. | IC | $27,628.50 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 508659 | 1398184 | 143004340 | Dell Marketing LP | IC | $4,940.69 | $0.00 | $0.00 | 0 % | 52 % |