| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311575 | 817842 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $12,783.71 | $12,783.71 | $12,783.71 | 100 % | 70 % |
|
Y
| 311575 | 817979 | 143025240 | ATT Mobility | TC | $8,400.00 | $7,033.99 | $6,649.18 | 95 % | 70 % |
|
Y
| 311575 | 818030 | 143004038 | Verizon Teleservice | TC | $3,780.00 | $3,780.00 | $2,921.37 | 77 % | 70 % |
|
NF
| 311575 | 818192 | 143018034 | Texas State Technical College-Waco | TC | $5,880.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 311575 | 818437 | 143004816 | Siemens Enterprise Networks LLC | IC | $14,490.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 314900 | 825776 | 143015064 | Technology for Education, LLC | IC | $69,660.80 | $0.00 | $0.00 | 0 % | 80 % |