| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 182973 | 376453 | 143014841 | Bryan 800 Communications, Inc. | TC | $518.40 | $518.40 | $0.00 | 0 % | 72 % |
|
NF
| 182973 | 376513 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,814.40 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 182973 | 376669 | 143004789 | GTE Southwest Incorporated | TC | $29,376.00 | $29,376.00 | $25,958.11 | 88 % | 72 % |
|
Y
| 182973 | 376705 | 143001197 | MCI LLC & Subsidiaries | TC | $4,752.00 | $4,752.00 | $4,752.00 | 100 % | 72 % |
|
NF
| 182973 | 376800 | 143004672 | Alltel Supply, Inc. | IC | $32,177.60 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 182973 | 376890 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $4,680.00 | $4,680.00 | $4,680.00 | 100 % | 72 % |
|
NF
| 182973 | 376937 | 143004390 | Micron Electronics | IC | $23,619.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 182973 | 377223 | 143004789 | GTE Southwest Incorporated | IC | $74,160.00 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 182973 | 377314 | 143007565 | Department of Information Resources | IC | $3,600.00 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 182973 | 377468 | 143014367 | Education Service Center Region VI | IA | $7,421.04 | $7,421.04 | $0.00 | 0 % | 72 % |
|
NF
| 182973 | 378114 | 143004672 | Alltel Supply, Inc. | IC | $32,177.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 182973 | 378164 | 143004390 | Micron Electronics | IC | $23,200.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 182973 | 378865 | 143001102 | TCA Communications | IA | $1,036.80 | $1,036.80 | $0.00 | 0 % | 72 % |