| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625128 | 1724917 | 143007865 | Trans-Texas Videoconference Network | IA | $4,708.80 | $6,480.00 | $0.00 | 0 % | 90 % |
|
Y
| 625128 | 1725055 | 143004662 | Southwestern Bell Telephone Company | TC | $16,826.40 | $16,826.40 | $16,752.81 | 100 % | 90 % |
|
Y
| 625128 | 1725129 | 143014367 | Education Service Center, Region Vi | IA | $8,553.60 | $8,553.60 | $8,448.25 | 99 % | 90 % |
|
NF
| 625128 | 1725208 | 143004340 | Dell Marketing LP | IA | $3,402.00 | $0.00 | $0.00 | 0 % | 90 % |