| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 189373 | 398984 | 143004662 | Southwestern Bell Telephone Company | TC | $91,200.00 | $91,200.00 | $0.00 | 0 % | 76 % |
|
NF
| 189373 | 399164 | 143011967 | Phones and More Inc. | IC | $27,360.00 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 189373 | 399318 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $11,856.00 | $11,856.00 | $7,735.46 | 65 % | 76 % |
|
Y
| 189373 | 399427 | 143018525 | Arch Paging, Inc. | TC | $957.60 | $957.60 | $0.00 | 0 % | 76 % |
|
NF
| 189373 | 399509 | 143003990 | Comcast Business Communications, Inc. | IC | $33,452.16 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 189373 | 399564 | 143011242 | The University of Texas-Austin | IA | $3,192.00 | $3,192.00 | $0.00 | 0 % | 76 % |
|
NF
| 189373 | 399649 | 143004603 | SchoolVision of Texas, Inc. | IC | $456.00 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 189373 | 399787 | 143005600 | Capco Communications, Inc dba Capco | IC | $10,101.73 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 189373 | 399870 | 143004358 | Apple Computer, Inc. | IC | $49,819.52 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 189373 | 399954 | 143004603 | SchoolVision of Texas, Inc. | IC | $71.82 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 189373 | 400896 | 143013851 | Sherikon Inc. | IC | $111,492.00 | $0.00 | $0.00 | 0 % | 76 % |