| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 19007 | 17114 | 143008435 | City of Fredricksburg - Electric Dept. | IA | $5,075.00 | $10,438.00 | $0.00 | 0 % | 68 % |
|
Y
| 81571 | 80921 | 143005876 | Star Tel, Inc. | TC | $4,620.00 | $6,936.00 | $4,496.10 | 65 % | 68 % |
|
NF
| 83343 | 82942 | 143006291 | Network Media Services, Inc. | IC | $89,361.30 | $0.00 | $0.00 | 0 % | 68 % |
|
N
| 83513 | 83108 | 143004789 | GTE Southwest Incorporated | TC | $3,182.90 | $5,062.60 | $0.00 | 0 % | 68 % |
|
Y
| 83513 | 83112 | 143004789 | GTE Southwest Incorporated | TC | $15,466.50 | $25,041.00 | $24,019.29 | 96 % | 68 % |
|
N
| 81571 | 83166 | 143005876 | Star Tel, Inc. | TC | $4,620.00 | $6,936.00 | $0.00 | 0 % | 68 % |
|
Y
| 83343 | 84559 | 143006291 | Network Media Services, Inc. | IC | $109,544.40 | $102,867.34 | $89,951.31 | 87 % | 70 % |
|
N
| 83513 | 84830 | 143004789 | GTE Southwest Incorporated | TC | $15,466.50 | $25,777.50 | $0.00 | 0 % | 70 % |
|
N
| 83513 | 84836 | 143004789 | GTE Southwest Incorporated | TC | $3,189.90 | $5,218.50 | $0.00 | 0 % | 70 % |
|
NF
| 107167 | 109996 | 143004603 | SchoolVision of Texas, Inc. | IC | $22,050.00 | $0.00 | $0.00 | 0 % | 68 % |
|
N
| 108550 | 120393 | 143004789 | GTE Southwest Incorporated | TC | $4,590.00 | $4,590.00 | $0.00 | 0 % | 68 % |