| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301426 | 782833 | 143004038 | Verizon Teleservice | TC | $5,760.00 | $3,190.75 | $3,190.75 | 100 % | 80 % |
|
Y
| 301426 | 782882 | 143004789 | Verizon Southwest Incorporated | TC | $19,200.00 | $13,261.15 | $13,261.15 | 100 % | 80 % |
|
Y
| 301426 | 782908 | 143004789 | Verizon Southwest Incorporated | TC | $13,680.00 | $3,376.00 | $3,375.30 | 100 % | 80 % |
|
Y
| 301426 | 782922 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $6,624.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
NF
| 301426 | 782986 | 143004789 | Verizon - Southwest | IC | $9,775.04 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301426 | 783005 | 143004789 | Verizon - Southwest | IC | $33,486.45 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301426 | 783048 | 143004789 | Verizon - Southwest | IC | $17,576.18 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301426 | 787113 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $36,196.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301426 | 787184 | 143007565 | Department of Information Resources | IC | $4,270.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301426 | 819300 | 143004789 | Verizon - Southwest | IC | $22,408.00 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 301426 | 823880 | 143025240 | Cingular Wireless Inc. | TC | $1,152.00 | $1,152.00 | $0.00 | 0 % | 80 % |