| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1033649 | 2817172 | 143005588 | CDW Government LLC | IC | $44,384.80 | $44,384.80 | $44,384.80 | 100 % | 80 % |
|
Y
| 1033649 | 2817223 | 143045340 | TX Red One Network Solutions, LLC | IC | $39,268.00 | $8,055.20 | $8,055.20 | 100 % | 80 % |
|
NF
| 1033649 | 2821835 | 143045340 | TX Red One Network Solutions, LLC | ICM | $1,008.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 1024036 | 2843953 | 143004662 | Southwestern Bell Telephone Company | TC | $41,647.68 | $41,647.68 | $28,107.10 | 67 % | 80 % |
|
Y
| 1024036 | 2844354 | 143004662 | Southwestern Bell Telephone Company | TC | $13,882.56 | $13,882.56 | $6,016.31 | 43 % | 80 % |
|
Y
| 1024036 | 2844550 | 143004662 | Southwestern Bell Telephone Company | | $14,547.53 | $14,547.53 | $14,547.53 | 100 % | 60 % |
|
Y
| 1024036 | 2844948 | 143025240 | AT&T Mobility | | $3,546.58 | $3,546.58 | $991.64 | 28 % | 60 % |
|
Y
| 1024036 | 2855797 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $42,720.00 | $42,720.00 | $42,720.00 | 100 % | 80 % |
|
Y
| 1024036 | 2856137 | 143001192 | AT&T Corp. | | $1,217.45 | $1,217.45 | $730.47 | 60 % | 60 % |
|
Y
| 1024036 | 2859640 | 143004611 | Southwestern Bell Telephone Company | IA | $761.86 | $761.86 | $720.00 | 95 % | 80 % |
|
Y
| 1024036 | 2867950 | 143004662 | Southwestern Bell Telephone Company | | $6,435.29 | $6,435.29 | $6,105.79 | 95 % | 60 % |