| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 627074 | 1730356 | 143001192 | AT&T Corporation | TC | $15,106.48 | $15,106.48 | $5,599.22 | 37 % | 78 % |
|
Y
| 627074 | 1730386 | 143004662 | Southwestern Bell Telephone Company | TC | $25,049.23 | $25,049.23 | $16,620.72 | 66 % | 78 % |
|
Y
| 627074 | 1730442 | 143006742 | Sprint Spectrum, L.P. | TC | $40,873.81 | $40,873.81 | $37,449.35 | 92 % | 78 % |
|
Y
| 627074 | 1730472 | 143004662 | Southwestern Bell Telephone Company | TC | $2,529.45 | $2,529.45 | $2,529.45 | 100 % | 78 % |
|
Y
| 627074 | 1730525 | 143004662 | Southwestern Bell Telephone Company | TC | $13,358.59 | $13,358.59 | $12,402.00 | 93 % | 78 % |
|
Y
| 627074 | 1730612 | 143027626 | Charter Fiberlink TX-CCO, LLC | TC | $28,880.28 | $28,880.28 | $28,880.28 | 100 % | 78 % |
|
Y
| 627074 | 1730668 | 143005817 | Charter Communications | IA | $13,291.20 | $13,291.20 | $13,291.20 | 100 % | 78 % |
|
Y
| 627074 | 1730695 | 143007736 | Education Service Center - Region 2 | IA | $10,920.03 | $10,920.03 | $10,920.00 | 100 % | 78 % |