| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 893296 | 2462702 | 143004662 | Southwestern Bell Telephone Company | TC | $68,009.01 | $68,009.01 | $59,076.08 | 87 % | 41 % |
|
Y
| 893296 | 2462704 | 143004789 | Verizon Southwest Inc. | TC | $9,155.28 | $9,155.28 | $8,901.56 | 97 % | 41 % |
|
Y
| 893296 | 2462705 | 143008823 | SBC Long Distance, LLC. | TC | $8,456.69 | $8,456.69 | $8,456.69 | 100 % | 41 % |
|
Y
| 893296 | 2462747 | 143025240 | AT&T Mobility | TC | $1,452.24 | $1,452.24 | $307.33 | 21 % | 41 % |
|
Y
| 893296 | 2462749 | 143048275 | Time Warner Cable Business LLC | IA | $16,580.40 | $16,580.40 | $16,580.40 | 100 % | 41 % |
|
Y
| 893296 | 2462754 | 143027372 | SCHOOLWIRES INC. | IA | $7,610.63 | $7,610.63 | $7,610.63 | 100 % | 41 % |