486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 774982 | 2136107 | 143004789 | Verizon Southwest Inc. | TC | $77,656.05 | $77,656.05 | $77,656.05 | 100 % | 52 % |
Y
| 774982 | 2146699 | 143004662 | Southwestern Bell Telephone Company | TC | $17,228.89 | $17,228.89 | $17,228.89 | 100 % | 52 % |
Y
| 774982 | 2146714 | 143048275 | Time Warner Cable Business LLC | IA | $34,944.00 | $34,944.00 | $34,944.00 | 100 % | 52 % |
Y
| 774982 | 2146719 | 143004789 | Verizon Southwest Inc. | TC | $220,042.49 | $178,669.05 | $178,669.05 | 100 % | 52 % |
Y
| 774982 | 2146728 | 143008823 | SBC Long Distance, LLC. | TC | $13,166.84 | $13,166.84 | $13,166.84 | 100 % | 52 % |
NF
| 774982 | 2146739 | 143024443 | Grande Communications Networks, LLC | TC | $1,117.96 | $0.00 | $0.00 | 0 % | 52 % |
Y
| 774982 | 2146749 | 143004789 | Verizon Southwest Inc. | TC | $32,185.86 | $32,185.86 | $32,148.57 | 100 % | 52 % |
NF
| 774982 | 2174488 | 143005684 | Education Service Center Region XI | IA | $1,039.40 | $0.00 | $0.00 | 0 % | 52 % |
NF
| 774982 | 2174497 | 143004789 | Verizon Southwest Inc. | TC | $9,384.96 | $0.00 | $0.00 | 0 % | 52 % |
Y
| 774982 | 2199306 | 143006742 | Sprint Spectrum, L.P. | TC | $78,642.41 | $64,199.01 | $64,199.01 | 100 % | 52 % |
Y
| 774982 | 2199329 | 143024184 | Educational Networks, Inc. | IA | $33,989.28 | $23,250.24 | $23,250.24 | 100 % | 52 % |