| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 380359 | 1046576 | 143004662 | Southwestern Bell Telephone Company | TC | $6,840.00 | $1,980.00 | $1,980.00 | 100 % | 90 % |
|
Y
| 380359 | 1046660 | 143004707 | TXU Communications Transport Company | TC | $1,080.00 | $270.00 | $270.00 | 100 % | 90 % |
|
Y
| 380359 | 1046723 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $2,160.00 | $540.00 | $540.00 | 100 % | 90 % |
|
NF
| 380359 | 1046837 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $20,160.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 380359 | 1046916 | 143001102 | TCA Communications, Inc. | IA | $5,400.00 | $1,326.13 | $1,326.13 | 100 % | 90 % |
|
NF
| 380359 | 1047096 | 143006834 | N2H2, Inc. | IA | $1,350.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 380359 | 1047143 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $8,100.00 | $1,620.00 | $1,620.00 | 100 % | 90 % |
|
Y
| 380359 | 1047598 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $39,600.00 | $39,397.50 | $0.00 | 0 % | 90 % |
|
Y
| 380359 | 1049048 | 143026834 | AgniTEK | IC | $214,704.90 | $83,113.65 | $0.00 | 0 % | 90 % |