| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1016413 | 2759233 | 143004789 | Verizon Southwest Inc. | | $9,024.00 | $9,024.00 | $6,621.36 | 73 % | 20 % |
|
Y
| 1016413 | 2759458 | 143001192 | AT&T Corp. | | $3,969.60 | $3,969.60 | $2,949.28 | 74 % | 20 % |
|
Y
| 1016413 | 2759709 | 143004662 | Southwestern Bell Telephone Company | | $1,512.96 | $1,512.96 | $1,512.96 | 100 % | 20 % |
|
Y
| 1033663 | 2812880 | 143048275 | Time Warner Cable Business LLC | IA | $19,784.00 | $19,784.00 | $19,784.00 | 100 % | 40 % |
|
Y
| 1039444 | 2831277 | 143028685 | Netsync Network Solutions | IC | $497,287.61 | $249,640.61 | $249,640.61 | 100 % | 40 % |