| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 894583 | 2431569 | 143004789 | Verizon Southwest Inc. | TC | $25,072.92 | $24,301.02 | $23,853.77 | 98 % | 77 % |
|
Y
| 894583 | 2431576 | 143001192 | AT&T Corp. | TC | $2,440.19 | $2,440.19 | $1,856.19 | 76 % | 77 % |
|
Y
| 894583 | 2431592 | 143048275 | Time Warner Cable Business LLC | IA | $3,763.54 | $3,763.54 | $3,742.20 | 99 % | 77 % |
|
Y
| 894583 | 2431864 | 143022692 | Education Service Center, Region XIII | IA | $9,748.20 | $9,748.20 | $9,748.20 | 100 % | 77 % |
|
Y
| 894583 | 2431979 | 143028153 | Edline, LLC | IA | $6,597.36 | $5,772.69 | $5,772.69 | 100 % | 77 % |
|
Y
| 894583 | 2432011 | 143048275 | Time Warner Cable Business LLC | IA | $18,018.00 | $18,018.00 | $18,018.00 | 100 % | 77 % |