| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 230616 | 545459 | 143004038 | Verizonn Teleservice | TC | $5,760.00 | $3,039.00 | $3,038.96 | 100 % | 80 % |
|
Y
| 230616 | 545506 | 143004789 | Verizon Southwest Incorporated | TC | $28,800.00 | $13,607.00 | $13,606.59 | 100 % | 80 % |
|
Y
| 230616 | 545661 | 143004789 | Verizon Southwest Incorporated | TC | $9,120.00 | $8,780.00 | $8,779.20 | 100 % | 80 % |
|
Y
| 230616 | 556291 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $6,624.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
NF
| 230616 | 556582 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $35,932.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 230616 | 556706 | 143007565 | Department of Information Resources | IC | $4,452.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 230616 | 570661 | 143004789 | Verizon Southwest Incorporated | IC | $11,600.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 230616 | 575376 | 143004789 | Verizon Southwest Incorporated | IC | $213,151.24 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 230616 | 575385 | 143004789 | Verizon Southwest Incorporated | IC | $2,666.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 230616 | 575391 | 143004789 | Verizon Southwest Incorporated | IC | $9,311.77 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 230616 | 575395 | 143004789 | Verizon Southwest Incorporated | IC | $9,205.10 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 230616 | 617144 | 143007565 | Department of Information Resources | TC | $8,545.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 230616 | 617219 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | TC | $944.00 | $0.00 | $0.00 | 0 % | 80 % |