| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 110612 | 135104 | 143004789 | GTE Southwest Incorporated | TC | $14,688.00 | $24,480.00 | $24,480.00 | 100 % | 68 % |
|
Y
| 110612 | 135105 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $2,448.00 | $2,448.00 | $2,448.00 | 100 % | 68 % |
|
Y
| 110612 | 135107 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $306.00 | $510.00 | $510.00 | 100 % | 68 % |
|
Y
| 110612 | 135110 | 143001197 | MCI LLC & Subsidiaries | TC | $3,060.00 | $5,100.00 | $5,100.00 | 100 % | 68 % |
|
Y
| 110612 | 135111 | 143014841 | Bryan 800 Communications, Inc. | TC | $340.00 | $205.36 | $205.36 | 100 % | 68 % |
|
NF
| 110612 | 135112 | 143004672 | Alltel Supply, Inc. | IC | $47,600.00 | $0.00 | $0.00 | 0 % | 68 % |