| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 190550 | 403174 | 143004662 | Southwestern Bell Telephone Company | TC | $112,560.00 | $112,560.00 | $0.00 | 0 % | 67 % |
|
Y
| 190920 | 405064 | 143001180 | Capital Telecommunications, Inc. | TC | $12,060.00 | $12,060.00 | $7,268.74 | 60 % | 67 % |
|
Y
| 190920 | 405079 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $26,532.00 | $26,532.00 | $0.00 | 0 % | 67 % |
|
Y
| 190920 | 405103 | 143003033 | Metrocall, Inc. | TC | $6,150.60 | $6,150.60 | $0.00 | 0 % | 67 % |
|
Y
| 190920 | 405115 | 143004662 | Southwestern Bell Telephone Company | TC | $20,100.00 | $20,100.00 | $0.00 | 0 % | 67 % |
|
Y
| 190920 | 405125 | 143011242 | The University of Texas-Austin | IA | $5,628.00 | $5,628.00 | $3,316.50 | 59 % | 67 % |
|
NF
| 190920 | 405141 | 143004340 | Dell Marketing LP | IC | $3,858.22 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 190920 | 405164 | 143007307 | Allstar Systems Rio Grande | IC | $1,551.05 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 190920 | 405178 | 143006368 | Infiniti Communications Technology, Inc. | IC | $30,150.00 | $0.00 | $0.00 | 0 % | 67 % |