| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 260574 | 682032 | 143004789 | Verizon Southwest Incorporated | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 90 % |
|
N
| 260574 | 682033 | 143030766 | Windstream Communications, Inc. | TC | $3,780.00 | $3,780.00 | $0.00 | 0 % | 90 % |
|
N
| 260574 | 682034 | 143011242 | The University of Texas-Austin | IA | $4,590.00 | $4,590.00 | $0.00 | 0 % | 90 % |
|
N
| 260574 | 682035 | 143003906 | Excel Telecommunications, Inc. | TC | $4,104.00 | $4,104.00 | $0.00 | 0 % | 90 % |
|
N
| 260574 | 682037 | 143018034 | Texas State Technical College-Waco | IA | $2,592.00 | $2,592.00 | $0.00 | 0 % | 90 % |
|
N
| 260574 | 682038 | 143018034 | Texas State Technical College-Waco | IC | $648.00 | $648.00 | $0.00 | 0 % | 90 % |
|
NF
| 260574 | 682045 | 143020015 | EDLINK12 Telecommunications Network | TC | $3,240.00 | $0.00 | $0.00 | 0 % | 90 % |