| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 421557 | 1162031 | 143004789 | Verizon Southwest Inc. | TC | $9,120.00 | $8,833.34 | $8,833.34 | 100 % | 80 % |
|
Y
| 421557 | 1162155 | 143004038 | Verizon Select Services Inc. | TC | $4,032.00 | $4,032.00 | $2,491.32 | 62 % | 80 % |
|
Y
| 421557 | 1162236 | 143006742 | Sprint PCS | TC | $11,644.80 | $11,644.80 | $11,210.25 | 96 % | 80 % |
|
Y
| 421792 | 1162980 | 143020084 | Northeast Texas Regional Education Telecomm. Network (NTxRET | IA | $14,476.80 | $14,476.80 | $11,714.56 | 81 % | 80 % |
|
Y
| 421792 | 1163216 | 143014638 | AcademicPlanet.com | IA | $6,302.40 | $5,632.80 | $5,632.80 | 100 % | 80 % |
|
NF
| 422020 | 1163680 | 143008807 | SEE-COMM | IC | $12,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 422020 | 1163735 | 143008807 | SEE-COMM | IC | $8,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 422020 | 1163802 | 143008807 | SEE-COMM | IC | $6,720.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 422020 | 1164018 | 143008807 | SEE-COMM | IC | $20,808.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 422020 | 1174614 | 143008807 | SEE-COMM | IC | $19,750.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 422020 | 1174654 | 143008807 | SEE-COMM | IC | $11,563.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 422020 | 1174701 | 143008807 | SEE-COMM | IC | $15,840.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 422020 | 1174731 | 143008807 | SEE-COMM | IC | $4,484.80 | $0.00 | $0.00 | 0 % | 80 % |