486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 5008 | 3346 | 143007060 | Ikon Office Solutions, Inc. | IC | $633.20 | $0.00 | $0.00 | 0 % | 40 % |
Y
| 8136 | 5516 | 143004662 | Southwestern Bell Telephone Company | TC | $5,169.60 | $6,892.80 | $6,892.80 | 100 % | 40 % |
Y
| 8143 | 5522 | 143006729 | Rio Brazos Education cooperative | TC | $14,400.00 | $14,400.00 | $14,400.00 | 100 % | 40 % |
NF
| 8143 | 5529 | 143006729 | Rio Brazos Education cooperative | IC | $12,000.00 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 8143 | 5536 | 143007060 | Ikon Office Solutions-North Central Texas | IC | $1,962.00 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 8143 | 5541 | 143004672 | Alltel Supply, Inc. | IC | $54,494.40 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 8143 | 5555 | 143004882 | United Communications Capitol Corporation | IC | $1,120.00 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 12979 | 9076 | 143006729 | Rio Brazos Education Cooperative | IC | $9,600.00 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 12979 | 9088 | 143006729 | Rio Brazos Education Cooperative | IC | $12,000.00 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 12979 | 9091 | 143007060 | Ikon Office Solutions-North Central Texas | IC | $1,962.00 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 12979 | 9097 | 143004672 | Alltel Supply, Inc. | IC | $54,494.40 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 12979 | 9099 | 143004882 | United Communications Capitol Corporation | IC | $1,120.00 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 12979 | 9102 | 143004358 | Apple Computer, Inc. | IC | $3,224.80 | $0.00 | $0.00 | 0 % | 40 % |
NF
| 8143 | 22612 | 143004358 | Apple Computer, Inc. | IC | $3,224.80 | $0.00 | $0.00 | 0 % | 40 % |
Y
| 8143 | 22811 | 143006729 | Rio Brazos Education Cooperative | TC | $9,000.00 | $9,000.00 | $0.00 | 0 % | 50 % |
NF
| 8143 | 22816 | 143006729 | Rio Brazos Education Cooperative | IC | $9,362.50 | $0.00 | $0.00 | 0 % | 50 % |