| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 189319 | 398141 | 143007565 | Department of Information Resources | IA | $8,509.10 | $8,509.10 | $0.00 | 0 % | 90 % |
|
Y
| 189319 | 398253 | 143008900 | ALLTEL Communications, Inc. | TC | $2,697.30 | $2,697.30 | $0.00 | 0 % | 90 % |
|
Y
| 189319 | 398343 | 143004707 | TXU Communications Transport Company | TC | $2,700.00 | $2,700.00 | $0.00 | 0 % | 90 % |
|
Y
| 189319 | 398428 | 143004662 | Southwestern Bell Telephone Company | TC | $7,020.00 | $7,020.00 | $0.00 | 0 % | 90 % |
|
Y
| 189319 | 398582 | 143005485 | EXT Systems & Services, Inc. | IC | $23,254.20 | $23,254.20 | $23,254.20 | 100 % | 90 % |
|
Y
| 189319 | 398651 | 143005485 | EXT Systems & Services, Inc. | IC | $3,100.50 | $3,100.50 | $3,100.50 | 100 % | 90 % |
|
Y
| 189319 | 398726 | 143005485 | EXT Systems & Services, Inc. | IC | $826.20 | $826.20 | $826.20 | 100 % | 90 % |
|
Y
| 189319 | 398794 | 143001102 | TCA Communications | TC | $6,894.72 | $6,894.72 | $2,174.31 | 32 % | 90 % |
|
Y
| 189319 | 398850 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $6,480.00 | $6,480.00 | $6,480.00 | 100 % | 90 % |