| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 956125 | 2614861 | 143025240 | AT&T Mobility | TC | $237.09 | $237.09 | $233.49 | 98 % | 41 % |
|
Y
| 956125 | 2614868 | 143004662 | Southwestern Bell Telephone Company | TC | $55,085.60 | $55,085.60 | $55,085.38 | 100 % | 41 % |
|
Y
| 956125 | 2614871 | 143004789 | Verizon Southwest Inc. | TC | $9,058.36 | $9,058.36 | $9,058.36 | 100 % | 41 % |
|
Y
| 956125 | 2614875 | 143008823 | SBC Long Distance, LLC. | TC | $11,569.58 | $11,569.58 | $11,569.58 | 100 % | 41 % |
|
Y
| 956125 | 2614887 | 143048275 | Time Warner Cable Business LLC | IA | $16,236.00 | $16,236.00 | $16,236.00 | 100 % | 41 % |
|
Y
| 956125 | 2614909 | 143048275 | Time Warner Cable Business LLC | IA | $16,236.00 | $16,236.00 | $15,319.34 | 94 % | 41 % |
|
Y
| 956125 | 2614911 | 143027372 | SCHOOLWIRES INC. | IA | $8,460.74 | $8,460.74 | $8,460.74 | 100 % | 41 % |