| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648375 | 1794231 | 143004789 | Verizon Southwest Inc. | TC | $32,538.87 | $31,433.60 | $31,433.60 | 100 % | 35 % |
|
Y
| 648375 | 1794239 | 143004789 | Verizon Southwest Inc. | TC | $30,309.72 | $30,309.72 | $30,309.72 | 100 % | 35 % |
|
Y
| 648375 | 1794258 | 143004789 | Verizon Southwest Inc. | TC | $45,913.64 | $42,158.18 | $42,152.18 | 100 % | 35 % |
|
NF
| 648375 | 1794265 | 143000889 | Nextel of Texas, Inc. | TC | $1,959.97 | $0.00 | $0.00 | 0 % | 35 % |
|
Y
| 648375 | 1794272 | 143001197 | Verizon Business Global LLC | TC | $4,671.66 | $1,394.27 | $1,394.27 | 100 % | 35 % |
|
Y
| 648375 | 1794276 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $17,163.47 | $17,163.47 | $17,163.47 | 100 % | 35 % |