| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 159185 | 307913 | 143004662 | Southwestern Bell Telephone Company | TC | $158,205.96 | $119,505.24 | $119,505.24 | 100 % | 69 % |
|
NF
| 189910 | 400689 | 143004641 | Enstar Networking Corporation | IC | $351,621.93 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 189910 | 400741 | 143011242 | The University of Texas-Austin | IC | $3,450.00 | $0.00 | $0.00 | 0 % | 69 % |
|
NF
| 189910 | 400794 | 143004340 | Dell Marketing LP | IC | $302,876.88 | $0.00 | $0.00 | 0 % | 69 % |