| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1049974 | 2868154 | 143025240 | AT&T Mobility | | $5,460.00 | $5,460.00 | $0.00 | 0 % | 70 % |
|
Y
| 1049974 | 2868373 | 143004662 | Southwestern Bell Telephone Company | | $18,480.00 | $17,020.33 | $0.00 | 0 % | 70 % |
|
Y
| 1050764 | 2869970 | 143007736 | Education Service Center - Region 2 | IA | $19,799.96 | $19,799.96 | $19,799.96 | 100 % | 90 % |
|
Y
| 1050764 | 2870152 | 143048275 | Time Warner Cable Business LLC | TC | $29,160.00 | $29,160.00 | $29,160.00 | 100 % | 90 % |
|
Y
| 1051171 | 2871541 | 143005689 | Great South Texas Corporation | IC | $122,013.73 | $43,987.49 | $43,987.49 | 100 % | 85 % |