| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161028420 | 1699057909 | 143001192 | AT&T Corp. | | $3,164.15 | $3,164.15 | $268.71 | 8 % | 10 % |
|
Y
| 161041469 | 1699090325 | 143004662 | Southwestern Bell Telephone Company | | $914.39 | $914.39 | $814.24 | 89 % | 10 % |
|
Y
| 161041499 | 1699090395 | 143004789 | Frontier Southwest Incorporated | | $4,305.89 | $4,305.89 | $3,367.55 | 78 % | 10 % |
|
Y
| 161041547 | 1699090575 | 143048275 | Time Warner Cable Business LLC | IA | $28,800.00 | $28,800.00 | $24,570.80 | 85 % | 50 % |
|
Y
| 161041603 | 1699090717 | 143010587 | ProMas, LLC | IC | $22,398.50 | $15,495.00 | $15,495.00 | 100 % | 50 % |
|
N
| 161048639 | 1699113036 | 143031108 | JPC Construction Inc. | IA | $32,255.32 | $0.00 | $0.00 | 0 % | 50 % |
|
N
| 161048639 | 1699113126 | 143031108 | JPC Construction Inc. | IA | $13,920.00 | $0.00 | $0.00 | 0 % | 50 % |