486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 653634 | 1801100 | 143004789 | Verizon Southwest Inc. | TC | $62,470.06 | $61,668.49 | $61,668.49 | 100 % | 45 % |
Y
| 653634 | 1801108 | 143004662 | Southwestern Bell Telephone Company | TC | $16,388.19 | $16,388.19 | $16,388.19 | 100 % | 45 % |
Y
| 653634 | 1801118 | 143001192 | AT&T Corp. | TC | $8,567.69 | $8,567.69 | $8,567.69 | 100 % | 45 % |
Y
| 653634 | 1801124 | 143006742 | Sprint Spectrum, L.P. | TC | $5,435.91 | $1,260.93 | $1,260.93 | 100 % | 45 % |
Y
| 653634 | 1801137 | 143048275 | Time Warner Cable Business LLC | TC | $89,640.00 | $89,640.00 | $89,640.00 | 100 % | 45 % |
Y
| 653634 | 1801140 | 143004662 | Southwestern Bell Telephone Company | TC | $1,465.88 | $906.77 | $906.77 | 100 % | 45 % |
Y
| 653634 | 1801166 | 143005684 | Education Service Center Region XI | IA | $7,548.75 | $7,548.75 | $7,548.75 | 100 % | 45 % |