| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 156680 | 304441 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $5,688.00 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 156680 | 304444 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $3,792.00 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 156680 | 304451 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $7,110.00 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 156680 | 304459 | 143017539 | Walker Building Corporation | IC | $28,000.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 156680 | 304466 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $40,442.50 | $40,442.50 | $40,442.50 | 100 % | 70 % |
|
NF
| 156680 | 304467 | 143009886 | True Technology Solutions | IC | $22,458.10 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 156680 | 304469 | 143004340 | Dell Marketing LP | IC | $5,707.80 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 156680 | 484903 | 143017121 | Stephensville Independent School District | IA | $2,370.00 | $0.00 | $0.00 | 0 % | 79 % |
|
Y
| 156680 | 484904 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $379.99 | $379.99 | $0.00 | 0 % | 79 % |
|
NF
| 156680 | 484905 | 143004863 | Novell, Inc. | IC | $2,962.50 | $0.00 | $0.00 | 0 % | 79 % |