| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 869175 | 2380175 | 143025240 | AT&T Mobility | TC | $7,020.00 | $7,020.00 | $7,020.00 | 100 % | 90 % |
|
Y
| 874909 | 2388394 | 143004662 | Southwestern Bell Telephone Company | TC | $23,760.00 | $23,760.00 | $23,760.00 | 100 % | 90 % |
|
Y
| 874988 | 2388659 | 143007736 | Education Service Center - Region 2 | IA | $14,507.96 | $14,507.96 | $14,507.96 | 100 % | 90 % |
|
Y
| 875025 | 2388788 | 143026430 | Edline, LLC | IA | $1,054.62 | $1,054.62 | $1,054.62 | 100 % | 90 % |
|
Y
| 875050 | 2388882 | 143048275 | Time Warner Cable Business LLC | IA | $18,900.00 | $18,900.00 | $18,900.00 | 100 % | 90 % |
|
Y
| 875080 | 2388980 | 143030052 | Calence, LLC | ICM | $12,420.00 | $12,420.00 | $931.50 | 8 % | 90 % |