| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 201931 | 474930 | 143004340 | Dell Marketing LP | IC | $5,831.28 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 201931 | 474933 | 143000682 | Texas RSA 8 East Ltd. Partnership dba Texas Cellular | TC | $1,944.00 | $1,944.00 | $283.55 | 15 % | 72 % |
|
Y
| 201931 | 474936 | 143003156 | Mobile Phone of Texas, Inc. | TC | $432.00 | $432.00 | $265.32 | 61 % | 72 % |
|
Y
| 201931 | 474940 | 143001173 | NTS Communications, Inc. | TC | $7,776.00 | $7,776.00 | $7,776.00 | 100 % | 72 % |
|
NF
| 201931 | 474943 | 143007795 | Texas State Technical College - Sweetwater | TC | $9,504.00 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 201931 | 474944 | 143007795 | Texas State Technical College - Sweetwater | IA | $19,008.00 | $19,008.00 | $14,617.44 | 77 % | 72 % |
|
Y
| 201931 | 474945 | 143009201 | Bullard Computer Solutions, Inc. | IA | $345.60 | $345.60 | $172.80 | 50 % | 72 % |
|
N
| 201931 | 474946 | 143009201 | Bullard Computer Solutions, Inc. | IA | $172.80 | $172.80 | $0.00 | 0 % | 72 % |
|
NF
| 201931 | 474947 | 143006734 | CompUSA Inc. | IC | $4,153.68 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 201931 | 474948 | 143004662 | Southwestern Bell Telephone Company | TC | $38,448.00 | $38,448.00 | $36,966.15 | 96 % | 72 % |
|
NF
| 201931 | 475670 | 143004340 | Dell Marketing LP | IC | $12,935.52 | $0.00 | $0.00 | 0 % | 72 % |