| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 187210 | 391512 | 143004662 | Southwestern Bell Telephone Company | TC | $4,556.26 | $4,556.26 | $0.00 | 0 % | 42 % |
|
Y
| 187210 | 391619 | 143019083 | Birch Telecom, Inc. | TC | $2,560.32 | $2,560.32 | $2,560.32 | 100 % | 42 % |
|
Y
| 187210 | 391670 | 143019083 | Birch Telecom, Inc. | TC | $786.24 | $786.24 | $589.21 | 75 % | 42 % |
|
Y
| 187210 | 391727 | 143018525 | Arch Paging, Inc. | TC | $358.60 | $358.60 | $0.00 | 0 % | 42 % |
|
Y
| 187671 | 392778 | 143018034 | Texas State Technical College-Waco | IA | $2,419.20 | $2,419.20 | $0.00 | 0 % | 42 % |
|
Y
| 187671 | 392830 | 143011242 | The University of Texas-Austin | IA | $1,764.00 | $1,764.00 | $0.00 | 0 % | 42 % |
|
Y
| 187671 | 392979 | 143020015 | EDLINK12 Telecommunications Network | IA | $1,800.00 | $1,800.00 | $0.00 | 0 % | 50 % |
|
NF
| 187953 | 393545 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $38,033.95 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 187953 | 393587 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $11,710.12 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 187953 | 393624 | 143012718 | JTC Systems, Inc., dba Technology Solutions, Inc. | IC | $3,947.79 | $0.00 | $0.00 | 0 % | 40 % |
|
NF
| 187953 | 393673 | 143012718 | JTC Systems, Inc., dba Technology Solutions, Inc. | IC | $2,842.74 | $0.00 | $0.00 | 0 % | 40 % |