| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 184536 | 408787 | 143005362 | Internet Products, Inc. | IC | $1,309.00 | $0.00 | $0.00 | 0 % | 77 % |
|
N
| 184536 | 408937 | 143004662 | Southwestern Bell Telephone Company | TC | $3,110.80 | $3,110.80 | $0.00 | 0 % | 77 % |
|
Y
| 184536 | 409078 | 143011242 | The University of Texas-Austin | IA | $4,407.48 | $4,407.48 | $3,811.50 | 86 % | 77 % |
|
NF
| 184536 | 409165 | 143006361 | Teleco/James Service Design | IC | $11,623.15 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 184536 | 409241 | 143006110 | QA Systems, Inc. | IC | $6,701.31 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 184536 | 409383 | 143004662 | Southwestern Bell Telephone Company | TC | $8,851.92 | $8,851.92 | $0.00 | 0 % | 77 % |
|
Y
| 184536 | 409491 | 143025240 | Cingular Wireless Inc. | TC | $702.24 | $702.24 | $424.04 | 60 % | 77 % |
|
Y
| 184536 | 409546 | 143004662 | Southwestern Bell Telephone Company | TC | $2,929.08 | $2,929.08 | $0.00 | 0 % | 77 % |
|
Y
| 184536 | 409584 | 143001180 | Capital Telecommunications, Inc. | TC | $2,772.00 | $2,772.00 | $1,577.17 | 57 % | 77 % |
|
NF
| 184536 | 411261 | 143004718 | Cisco Systems, Inc. | IC | $1,738.66 | $0.00 | $0.00 | 0 % | 77 % |