| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161054672 | 1699132371 | 143025240 | AT&T Mobility | | $3,840.00 | $3,840.00 | $2,864.79 | 75 % | 50 % |
|
Y
| 161054672 | 1699132595 | 143004662 | Southwestern Bell Telephone Company | | $13,200.00 | $13,200.00 | $12,731.13 | 96 % | 50 % |
|
Y
| 161054674 | 1699133412 | 143048275 | Time Warner Cable Business LLC | IA | $29,160.00 | $29,160.00 | $29,160.00 | 100 % | 90 % |
|
Y
| 161054674 | 1699133509 | 143007736 | Education Service Center - Region 2 | IA | $32,400.00 | $32,400.00 | $32,400.00 | 100 % | 90 % |