| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 132874 | 197448 | 143004662 | Southwestern Bell Telephone Company | TC | $12,029.40 | $12,029.40 | $6,731.79 | 56 % | 90 % |
|
Y
| 132874 | 225763 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 90 % |
|
Y
| 132874 | 225766 | 143007565 | Department of Information Resources | IC | $15,164.46 | $15,164.46 | $7,254.69 | 48 % | 90 % |
|
Y
| 132874 | 226817 | 143004707 | TXU Communications Transport Company | TC | $2,268.00 | $2,268.00 | $1,289.90 | 57 % | 90 % |
|
NF
| 132874 | 226910 | 143007731 | The Personal Computer Store, Inc. dba MicroAge | IC | $1,304.10 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 132874 | 300743 | 143006834 | N2H2, Inc. | IC | $4,680.00 | $3,600.00 | $3,600.00 | 100 % | 90 % |