| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750456 | 2027001 | 143004662 | Southwestern Bell Telephone Company | TC | $10,022.40 | $8,246.22 | $8,246.22 | 100 % | 72 % |
|
Y
| 750456 | 2027002 | 143004662 | Southwestern Bell Telephone Company | TC | $7,835.70 | $7,084.80 | $7,084.80 | 100 % | 72 % |
|
Y
| 750456 | 2027003 | 143004662 | Southwestern Bell Telephone Company | TC | $10,497.60 | $10,497.60 | $10,497.60 | 100 % | 72 % |
|
Y
| 750456 | 2027005 | 143025240 | ATT Mobility | TC | $48,168.00 | $36,366.78 | $36,366.78 | 100 % | 72 % |
|
Y
| 750456 | 2027006 | 143025240 | ATT Mobility | IA | $12,441.60 | $12,441.60 | $12,441.60 | 100 % | 72 % |
|
Y
| 750456 | 2027007 | 143016732 | US Cable of Coastal-Texas, L.P. | IA | $27,864.00 | $21,469.54 | $21,469.54 | 100 % | 72 % |
|
Y
| 750456 | 2027008 | 143016732 | US Cable of Coastal-Texas, L.P. | TC | $22,464.00 | $16,704.00 | $16,704.00 | 100 % | 72 % |
|
Y
| 750456 | 2027010 | 143016920 | Education Service Center Region 17 | IA | $1,164.24 | $1,164.24 | $1,164.24 | 100 % | 72 % |
|
Y
| 750456 | 2027011 | 143004611 | SBC Internet Services, Inc. dba AT&T Internet Services | IA | $1,080.00 | $156.14 | $156.14 | 100 % | 72 % |
|
Y
| 750456 | 2027013 | 143024051 | Gaggle.net, Inc. | IA | $3,801.60 | $3,556.80 | $3,556.80 | 100 % | 72 % |
|
Y
| 750461 | 2027017 | 143019997 | Synetra, Ltd. | ICM | $28,080.00 | $26,650.68 | $26,650.68 | 100 % | 72 % |