| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 226399 | 521969 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $10,430.20 | $10,430.20 | $10,430.20 | 100 % | 70 % |
|
Y
| 226399 | 521973 | 143008900 | ALLTEL Communications, Inc. | TC | $10,073.70 | $7,703.56 | $7,703.56 | 100 % | 70 % |
|
Y
| 226399 | 521976 | 143004038 | Verizonn Teleservice | TC | $3,780.00 | $3,780.00 | $3,505.56 | 93 % | 70 % |
|
Y
| 226399 | 521981 | 143018034 | Texas State Technical College-Waco | IA | $9,240.00 | $9,240.00 | $5,880.00 | 64 % | 70 % |
|
Y
| 226399 | 521989 | 143011242 | The University of Texas-Austin | IA | $3,990.00 | $3,990.00 | $0.00 | 0 % | 70 % |
|
NF
| 226433 | 522278 | 143004816 | Siemens Enterprise Networks LLC | IC | $12,240.73 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 255894 | 637911 | 143015064 | Technology for Education, LLC | IC | $38,548.50 | $0.00 | $0.00 | 0 % | 80 % |