| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 237417 | 558776 | 143004662 | Southwestern Bell Telephone Company | TC | $3,073.90 | $3,073.90 | $1,415.88 | 46 % | 42 % |
|
Y
| 237417 | 558881 | 143001254 | Birch Telecom | TC | $4,705.70 | $4,705.70 | $4,705.70 | 100 % | 42 % |
|
Y
| 237417 | 558921 | 143018525 | Arch Paging, Inc. | TC | $337.83 | $337.83 | $337.83 | 100 % | 42 % |
|
Y
| 237417 | 614396 | 143018034 | Texas State Technical College-Waco | IA | $3,780.00 | $3,780.00 | $3,528.00 | 93 % | 42 % |
|
Y
| 237417 | 615601 | 143011242 | The University of Texas-Austin | IA | $2,142.00 | $2,142.00 | $0.00 | 0 % | 42 % |
|
NF
| 253648 | 627430 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $1,344.00 | $0.00 | $0.00 | 0 % | 42 % |