| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171007024 | 1799078301 | 143001192 | AT&T Corp. | IA | $50,390.78 | $50,390.78 | $50,390.78 | 100 % | 80 % |
|
Y
| 171007024 | 1799078308 | 143001192 | AT&T Corp. | | $417.02 | $417.02 | $328.03 | 79 % | 20 % |
|
Y
| 171007024 | 1799078322 | 143001192 | AT&T Corp. | IA | $34,483.20 | $34,483.20 | $16,477.88 | 48 % | 80 % |
|
Y
| 171007024 | 1799078330 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $901.58 | $901.58 | $901.58 | 100 % | 20 % |
|
Y
| 171007024 | 1799078345 | 143004662 | Southwestern Bell Telephone Company | | $13,283.71 | $13,283.71 | $13,283.71 | 100 % | 20 % |
|
Y
| 171007024 | 1799078357 | 143002131 | CenturyLink - Embarq Minnesota, Inc (FKA Embarq) | IA | $40,425.60 | $40,425.60 | $40,425.60 | 100 % | 80 % |
|
Y
| 171007024 | 1799078373 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $1,260.00 | $1,260.00 | $1,260.00 | 100 % | 20 % |
|
Y
| 171007025 | 1799090474 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $6,302.38 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171007025 | 1799090549 | 143050145 | IT Network Professionals | IC | $10,223.84 | $0.00 | $0.00 | 0 % | 80 % |