| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 3860 | 2624 | 143004603 | Schoolvision, Inc. | IC | $114,543.90 | $114,543.90 | $100,566.90 | 88 % | 90 % |
|
Y
| 3860 | 2631 | 143004340 | Dell Marketing LP | IC | $239,947.20 | $239,947.20 | $239,947.20 | 100 % | 90 % |
|
NF
| 3845 | 2793 | 143004641 | Enstar Networking Corporation | IC | $11,407.50 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 9771 | 6853 | 143004641 | Enstar Networking Corporation | TC | $210,952.80 | $210,052.80 | $210,052.80 | 100 % | 90 % |
|
Y
| 9772 | 6864 | 143030052 | Calence, LLC | IC | $140,724.00 | $133,828.52 | $133,828.52 | 100 % | 90 % |
|
Y
| 3844 | 17831 | 143009986 | A &A Telecom Group, Inc. | IC | $120,969.00 | $120,969.00 | $107,748.00 | 89 % | 90 % |
|
Y
| 9766 | 18130 | 143004789 | GTE Southwest Incorporated | IC | $221,827.50 | $221,827.50 | $221,827.50 | 100 % | 90 % |
|
Y
| 9766 | 18133 | 143030052 | Calence, LLC | IC | $193,717.80 | $193,717.80 | $193,717.80 | 100 % | 90 % |
|
Y
| 9766 | 18154 | 143004641 | Enstar Networking Corporation | IC | $148,004.10 | $148,004.10 | $148,004.10 | 100 % | 90 % |
|
Y
| 53545 | 50813 | 143004789 | GTE Southwest Incorporated | TC | $53,662.50 | $85,055.13 | $85,055.13 | 100 % | 90 % |
|
Y
| 51410 | 76378 | 143004789 | GTE Southwest Incorporated | TC | $54,758.70 | $98,676.90 | $98,676.90 | 100 % | 90 % |
|
Y
| 51410 | 103293 | 143004662 | Southwestern Bell Telephone Company | TC | $515.53 | $1,104.71 | $1,104.71 | 100 % | 90 % |
|
Y
| 51410 | 103388 | 143013071 | FlashNet Communications, Inc. | IA | $87.89 | $188.33 | $0.00 | 0 % | 90 % |