| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 873006 | 2384548 | 143001113 | AT&T Corp | TC | $25,261.02 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 873006 | 2384909 | 143005684 | Education Service Center Region XI | IA | $4,902.50 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 873006 | 2385404 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $29,587.01 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 873006 | 2385531 | 143026707 | Time Warner Cable Austin | IA | $12,130.17 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 873006 | 2386285 | 143030052 | Calence, LLC | ICM | $3,441.00 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 873006 | 2386593 | 143030052 | Calence, LLC | IC | $67,997.47 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 873006 | 2386718 | 143001113 | AT&T Corp | IA | $12,827.16 | $0.00 | $0.00 | 0 % | 53 % |
|
NF
| 874757 | 2388122 | 143030766 | Windstream Communications, Inc. | TC | $81,501.53 | $0.00 | $0.00 | 0 % | 77 % |