| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 991576 | 2706103 | 143005689 | Great South Texas Corporation | ICM | $121,680.04 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 991609 | 2706166 | 143004662 | Southwestern Bell Telephone Company | TC | $416,238.26 | $416,238.26 | $98,915.22 | 24 % | 90 % |
|
Y
| 991609 | 2706187 | 143025240 | AT&T Mobility | TC | $103,226.40 | $103,226.40 | $103,226.40 | 100 % | 90 % |
|
Y
| 991609 | 2706188 | 143004662 | Southwestern Bell Telephone Company | TC | $133,825.07 | $133,825.07 | $133,825.07 | 100 % | 90 % |
|
Y
| 991609 | 2706189 | 143008823 | SBC Long Distance, LLC. | TC | $11,750.40 | $11,750.40 | $5,104.61 | 43 % | 90 % |
|
Y
| 991609 | 2706190 | 143027372 | SCHOOLWIRES INC. | IA | $28,557.51 | $25,987.34 | $21,656.12 | 83 % | 90 % |