| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 399823 | 1093279 | 143004038 | Verizon Select Services Inc. | TC | $4,320.00 | $4,320.00 | $3,636.30 | 84 % | 80 % |
|
Y
| 399823 | 1093289 | 143004789 | Verizon Southwest Inc. | TC | $14,592.00 | $14,592.00 | $14,537.25 | 100 % | 80 % |
|
Y
| 399823 | 1093304 | 143004789 | Verizon Southwest Inc. | TC | $8,736.00 | $8,736.00 | $8,736.00 | 100 % | 80 % |
|
Y
| 399886 | 1094205 | 143025240 | Cingular Wireless Inc. | TC | $3,264.96 | $3,264.96 | $3,264.96 | 100 % | 80 % |
|
Y
| 407741 | 1118015 | 143007865 | Texas A & M University - Trans-Texas Videoconference Network | IA | $5,760.00 | $5,760.00 | $0.00 | 0 % | 80 % |