| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 163808 | 320183 | 143004789 | GTE Southwest Incorporated | TC | $26,880.00 | $26,880.00 | $17,949.30 | 67 % | 80 % |
|
NF
| 163808 | 320197 | 143025240 | Cingular Wireless Inc. | TC | $7,200.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 163808 | 320223 | 143004789 | GTE Southwest Incorporated | TC | $13,327.20 | $13,327.20 | $8,776.83 | 66 % | 80 % |
|
N
| 163808 | 320243 | 143004789 | GTE Southwest Incorporated | TC | $15,998.40 | $15,998.40 | $0.00 | 0 % | 80 % |
|
Y
| 163808 | 320276 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
NF
| 163808 | 320786 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $16,044.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 163808 | 320801 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $16,044.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 163808 | 320808 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $16,044.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 163808 | 323169 | 143004789 | GTE Southwest Incorporated | IC | $8,548.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 163808 | 323178 | 143004789 | GTE Southwest Incorporated | IC | $9,468.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 163808 | 323196 | 143004789 | GTE Southwest Incorporated | IC | $15,703.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 163808 | 323264 | 143004789 | GTE Southwest Incorporated | IC | $41,247.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 163808 | 337389 | 143007565 | Department of Information Resources | IC | $2,236.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 163808 | 337605 | 143014429 | EDP Enterprises, Inc | IC | $23,908.80 | $0.00 | $0.00 | 0 % | 80 % |