| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141130 | 221775 | 143004789 | GTE Southwest Incorporated | TC | $87,927.66 | $87,927.66 | $87,927.66 | 100 % | 90 % |
|
N
| 141130 | 221778 | 143007224 | ANS Computers, Inc. | IC | $1,986.30 | $1,986.30 | $0.00 | 0 % | 90 % |
|
Y
| 141130 | 221781 | 143004789 | GTE Southwest Incorporated | TC | $71,557.56 | $71,557.56 | $71,557.56 | 100 % | 90 % |
|
Y
| 141130 | 265971 | 143011242 | The University of Texas-Austin | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 90 % |
|
Y
| 141130 | 265975 | 143002220 | SRT Communications, Inc. | IA | $10,021.50 | $10,021.50 | $0.00 | 0 % | 90 % |
|
Y
| 141130 | 265978 | 143004641 | Enstar Networking Corporation | IC | $100,868.42 | $100,868.42 | $100,868.42 | 100 % | 90 % |
|
Y
| 141130 | 265982 | 143004340 | Dell Marketing LP | IC | $14,457.60 | $14,457.60 | $14,457.60 | 100 % | 90 % |
|
Y
| 141130 | 265984 | 143004603 | SchoolVision of Texas, Inc. | IC | $6,915.77 | $6,915.77 | $5,643.90 | 82 % | 90 % |
|
Y
| 141130 | 274067 | 143019204 | Contract Services | IC | $91,941.14 | $75,574.19 | $75,574.19 | 100 % | 90 % |