| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 670227 | 1875153 | 143001192 | AT&T Corp | TC | $887.52 | $825.60 | $825.60 | 100 % | 80 % |
|
Y
| 670227 | 1875176 | 143004789 | Verizon Southwest Inc. | TC | $4,508.60 | $4,194.05 | $4,194.05 | 100 % | 80 % |
|
Y
| 670227 | 1875221 | 143007865 | Trans-Texas Videoconference Network | IA | $10,933.63 | $10,170.82 | $10,170.82 | 100 % | 80 % |
|
Y
| 670227 | 1875248 | 143000677 | Verizon Wireless | TC | $9,636.20 | $8,963.90 | $8,963.90 | 100 % | 80 % |
|
Y
| 670227 | 1875289 | 143020189 | eChalk Inc. | IA | $6,902.53 | $7,185.36 | $7,185.36 | 100 % | 80 % |
|
Y
| 670237 | 1875353 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $222,871.24 | $206,122.09 | $59,526.56 | 29 % | 80 % |
|
Y
| 670237 | 1875392 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $59,340.00 | $55,200.00 | $0.00 | 0 % | 80 % |
|
Y
| 670227 | 1892203 | 143014367 | Education Service Center, Region Vi | IA | $8,072.78 | $7,509.56 | $7,509.56 | 100 % | 80 % |