| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 137127 | 206697 | 143004707 | Lufkin-Conroe Telecommunications Corp. | TC | $2,386.61 | $2,386.61 | $2,386.61 | 100 % | 72 % |
|
Y
| 137127 | 220030 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $14,119.14 | $14,119.14 | $12,152.10 | 86 % | 72 % |
|
Y
| 137127 | 220031 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,252.89 | $1,252.89 | $1,138.55 | 91 % | 72 % |
|
Y
| 137289 | 288530 | 143008766 | Region 7 Education Service Center | IA | $6,750.00 | $6,750.00 | $6,750.00 | 100 % | 72 % |
|
NF
| 137289 | 288532 | 143004863 | Novell, Inc. | IC | $4,320.00 | $0.00 | $0.00 | 0 % | 72 % |
|
N
| 137289 | 288533 | 143004707 | TXU Communications Transport Company | TC | $2,159.20 | $2,159.20 | $0.00 | 0 % | 80 % |
|
N
| 137289 | 288534 | 143004707 | TXU Communications Transport Company | TC | $1,889.30 | $1,889.30 | $0.00 | 0 % | 70 % |
|
Y
| 137289 | 288535 | 143006734 | CompUSA Inc. | TC | $4,429.47 | $4,429.47 | $4,273.26 | 96 % | 80 % |
|
Y
| 137292 | 288537 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $13,216.00 | $13,216.00 | $13,216.00 | 100 % | 80 % |
|
Y
| 137292 | 288539 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $9,114.70 | $9,114.70 | $0.00 | 0 % | 70 % |
|
Y
| 137289 | 288541 | 143006734 | CompUSA Inc. | TC | $3,875.79 | $3,875.79 | $3,739.11 | 96 % | 70 % |
|
Y
| 137292 | 288542 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $3,518.64 | $3,518.64 | $3,518.64 | 100 % | 72 % |
|
NF
| 137292 | 289677 | 143004707 | TXU Communications Transport Company | TC | $6,319.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 137128 | 298871 | 143004707 | TXU Communications Transport Company | IC | $179,483.47 | $0.00 | $0.00 | 0 % | 72 % |
|
N
| 137128 | 298872 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $2,579.33 | $2,579.33 | $0.00 | 0 % | 72 % |