| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 232348 | 542437 | 143004789 | Verizon Southwest Incorporated | TC | $31,536.00 | $31,536.00 | $13,117.90 | 42 % | 73 % |
|
Y
| 232348 | 542506 | 143004789 | Verizon Southwest Incorporated | TC | $8,760.00 | $8,760.00 | $6,721.74 | 77 % | 73 % |
|
Y
| 232348 | 543023 | 143025240 | ATT Mobility | TC | $1,576.80 | $1,576.80 | $0.00 | 0 % | 73 % |
|
N
| 232348 | 547262 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $8,164.32 | $8,164.32 | $0.00 | 0 % | 73 % |
|
N
| 232348 | 547352 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $5,694.00 | $5,694.00 | $0.00 | 0 % | 73 % |
|
NF
| 232348 | 547396 | 143004789 | Verizon Southwest Incorporated | IC | $80,300.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 232348 | 547408 | 143014367 | Education Service Center Region VI | IC | $16,790.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 232348 | 547422 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IC | $3,650.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 232348 | 547447 | 143004390 | Micron Electronics | IC | $81,760.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 232348 | 547500 | 143004672 | Alltel Supply, Inc. | IC | $48,043.49 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 232348 | 547517 | 143007112 | Dean R. Woodward DBA Educational Electronics | IC | $28,105.00 | $0.00 | $0.00 | 0 % | 73 % |
|
NF
| 232348 | 547549 | 143004815 | Insight Direct USA, Inc. | IC | $18,250.00 | $0.00 | $0.00 | 0 % | 73 % |