486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171034085 | 1799082409 | 143001192 | AT&T Corp. | | $1,296.00 | $1,296.00 | $5.56 | 0 % | 30 % |
Y
| 171034085 | 1799082523 | 143004789 | Frontier Southwest Incorporated | | $2,700.00 | $2,700.00 | $1,869.93 | 69 % | 30 % |
Y
| 171034085 | 1799082805 | 143025240 | AT&T Mobility | | $2,280.96 | $2,280.96 | $2,280.96 | 100 % | 30 % |
Y
| 171034085 | 1799088895 | 143048275 | Time Warner Cable Business LLC | IA | $34,560.00 | $34,560.00 | $34,560.00 | 100 % | 90 % |
Y
| 171034085 | 1799089046 | 143048275 | Time Warner Cable Business LLC | IA | $10,260.00 | $10,260.00 | $10,260.00 | 100 % | 90 % |
Y
| 171034085 | 1799089349 | 143048275 | Time Warner Cable Business LLC | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 90 % |
Y
| 171034085 | 1799092676 | 143048275 | Time Warner Cable Business LLC | | $1,584.00 | $1,584.00 | $1,584.00 | 100 % | 30 % |
Y
| 171034085 | 1799092687 | 143020020 | Education Service Center - Region One | IA | $9,450.00 | $9,450.00 | $9,450.00 | 100 % | 90 % |