| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 360709 | 976432 | 143004038 | Verizon Select Services Inc. | TC | $5,760.00 | $4,208.74 | $3,679.54 | 87 % | 80 % |
|
Y
| 360709 | 976448 | 143004789 | Verizon - Southwest | TC | $19,200.00 | $16,178.40 | $14,400.11 | 89 % | 80 % |
|
Y
| 360709 | 976469 | 143004789 | Verizon - Southwest | TC | $13,680.00 | $8,712.77 | $7,993.37 | 92 % | 80 % |
|
Y
| 360709 | 976483 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 367876 | 1002690 | 143004789 | Verizon - Southwest | IC | $25,498.38 | $25,498.38 | $6,381.10 | 25 % | 80 % |
|
Y
| 367876 | 1002720 | 143004789 | Verizon - Southwest | IC | $31,391.68 | $31,391.68 | $7,878.61 | 25 % | 80 % |
|
Y
| 367876 | 1002747 | 143004789 | Verizon - Southwest | IC | $31,014.66 | $31,014.66 | $0.00 | 0 % | 80 % |
|
N
| 367876 | 1002765 | 143004789 | Verizon - Southwest | IC | $10,387.42 | $10,387.42 | $0.00 | 0 % | 80 % |
|
Y
| 367876 | 1006876 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $7,868.80 | $7,868.80 | $7,868.80 | 100 % | 80 % |