486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 584784 | 1627745 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $45,442.94 | $45,442.94 | $36,354.35 | 80 % | 80 % |
Y
| 584784 | 1627775 | 143025240 | ATT Mobility | TC | $158,389.44 | $28,370.02 | $22,696.02 | 80 % | 80 % |
Y
| 584784 | 1627839 | 143032782 | TW Telecom Holdings, Inc. | IA | $76,252.80 | $76,252.80 | $0.00 | 0 % | 80 % |
NF
| 584784 | 1627925 | 143030724 | Office Telenet | IC | $57,628.72 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 584784 | 1627952 | 143031302 | Diamar DataCommunications | IC | $252,424.62 | $0.00 | $0.00 | 0 % | 80 % |
N
| 584784 | 1627990 | 143031302 | Diamar DataCommunications | IA | $6,192.00 | $6,192.00 | $0.00 | 0 % | 80 % |
NF
| 584784 | 1628007 | 143031302 | Diamar DataCommunications | ICM | $9,331.20 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 584784 | 1628062 | 143030724 | Office Telenet | IC | $3,600.00 | $0.00 | $0.00 | 0 % | 80 % |