| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 569114 | 1570823 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $24,004.80 | $24,004.80 | $23,170.11 | 97 % | 69 % |
|
Y
| 569114 | 1570862 | 143001192 | AT&T Corporation | TC | $1,253.76 | $1,253.76 | $946.68 | 76 % | 69 % |
|
Y
| 569114 | 1571177 | 143026707 | Time Warner Cable Austin | IA | $14,340.96 | $14,340.96 | $14,340.96 | 100 % | 69 % |