| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 803803 | 2178736 | 143001192 | AT&T Corp. | TC | $831.60 | $831.60 | $831.60 | 100 % | 77 % |
|
Y
| 803803 | 2178739 | 143004789 | Verizon Southwest Inc. | TC | $3,603.60 | $3,603.60 | $3,603.60 | 100 % | 77 % |
|
Y
| 803803 | 2178743 | 143004789 | Verizon Southwest Inc. | TC | $1,386.00 | $1,386.00 | $1,386.00 | 100 % | 77 % |
|
Y
| 803803 | 2178745 | 143004789 | Verizon Southwest Inc. | TC | $508.20 | $508.20 | $508.20 | 100 % | 77 % |
|
Y
| 803803 | 2178747 | 143000677 | Verizon Wireless | TC | $12,936.00 | $12,936.00 | $8,884.46 | 69 % | 77 % |
|
Y
| 803803 | 2178749 | 143000677 | Verizon Wireless | IA | $473.09 | $473.09 | $473.09 | 100 % | 77 % |
|
Y
| 803803 | 2178751 | 143007865 | Trans-Texas Videoconference Network | IA | $9,789.41 | $8,057.28 | $8,057.28 | 100 % | 77 % |
|
Y
| 803803 | 2178755 | 143014367 | Education Service Center, Region Vi | IA | $7,151.14 | $7,151.14 | $7,151.14 | 100 % | 77 % |
|
NF
| 816205 | 2218810 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $62,562.47 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 803803 | 2220278 | 143020189 | eChalk Inc. | IA | $6,594.73 | $6,594.73 | $6,594.72 | 100 % | 77 % |