| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 493506 | 1441738 | 143001192 | AT&T Corp. | TC | $6,678.57 | $6,678.57 | $6,678.57 | 100 % | 79 % |
|
Y
| 493506 | 1441931 | 143004662 | Southwestern Bell Telephone Company | TC | $1,026,749.13 | $1,026,749.13 | $1,026,749.13 | 100 % | 79 % |
|
Y
| 493506 | 1442052 | 143020688 | Francis Communications I LTD | TC | $7,299.60 | $7,299.60 | $6,394.44 | 88 % | 79 % |
|
Y
| 493506 | 1442120 | 143024326 | Region 19 Education Service Center | IA | $71,100.00 | $71,100.00 | $71,100.00 | 100 % | 79 % |
|
Y
| 512168 | 1444192 | 143022506 | MoreDirect, Inc. | IC | $5,501,988.99 | $5,501,988.99 | $5,339,949.73 | 97 % | 90 % |
|
Y
| 512168 | 1444838 | 143022506 | MoreDirect, Inc. | IC | $1,895,117.04 | $1,895,117.04 | $1,844,275.43 | 97 % | 90 % |
|
Y
| 524759 | 1445931 | 143017700 | Time Warner Communications-El Paso | TC | $690,144.00 | $348,864.00 | $348,864.00 | 100 % | 79 % |
|
Y
| 524759 | 1774416 | 143048275 | Time Warner Cable Business LLC | TC | $341,280.00 | $341,280.00 | $341,280.00 | 100 % | 79 % |