| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 319426 | 846254 | 143004662 | Southwestern Bell Telephone Company | TC | $110,880.00 | $109,440.00 | $67,174.56 | 61 % | 76 % |
|
NF
| 319426 | 846510 | 143011967 | Phones and More Inc. | IC | $18,480.00 | $0.00 | $0.00 | 0 % | 76 % |
|
Y
| 319426 | 846608 | 143003990 | Comcast Business Communications, Inc. | TC | $218,701.56 | $215,861.28 | $33,452.16 | 15 % | 76 % |
|
Y
| 319426 | 846712 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $12,012.00 | $11,856.00 | $0.00 | 0 % | 76 % |
|
Y
| 319426 | 846840 | 143018525 | Arch Paging, Inc. | TC | $970.20 | $957.60 | $0.00 | 0 % | 76 % |
|
Y
| 319426 | 846917 | 143004662 | Southwestern Bell Telephone Company | TC | $13,860.00 | $13,680.00 | $4,449.00 | 33 % | 76 % |
|
Y
| 319426 | 846976 | 143011242 | The University of Texas-Austin | IA | $5,082.00 | $5,016.00 | $4,294.00 | 86 % | 76 % |
|
NF
| 319426 | 847050 | 143022692 | Education Service Center, Region XIII | TC | $6,545.00 | $0.00 | $0.00 | 0 % | 76 % |