486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 849784 | 2308992 | 143001192 | AT&T Corp. | TC | $918.00 | $918.00 | $918.00 | 100 % | 85 % |
Y
| 849784 | 2308994 | 143004789 | Verizon Southwest Inc. | TC | $3,978.00 | $3,978.00 | $3,848.26 | 97 % | 85 % |
Y
| 849784 | 2308998 | 143004789 | Verizon Southwest Inc. | TC | $1,530.00 | $1,530.00 | $1,394.20 | 91 % | 85 % |
Y
| 849784 | 2309000 | 143004789 | Verizon Southwest Inc. | TC | $561.00 | $561.00 | $561.00 | 100 % | 85 % |
Y
| 849784 | 2309002 | 143000677 | Verizon Wireless | TC | $14,280.00 | $14,280.00 | $13,154.51 | 92 % | 85 % |
Y
| 849784 | 2309012 | 143000677 | Verizon Wireless | IA | $522.24 | $522.24 | $522.24 | 100 % | 85 % |
Y
| 849784 | 2309020 | 143007865 | Texas A&M Univ. - Trans-Texas Videoconference Network | IA | $10,806.49 | $4,980.97 | $4,980.97 | 100 % | 85 % |
Y
| 849784 | 2309027 | 143014367 | Education Service Center, Region Vi | IA | $7,957.91 | $7,957.91 | $7,957.91 | 100 % | 85 % |
NF
| 849806 | 2309046 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $43,562.47 | $0.00 | $0.00 | 0 % | 85 % |