| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161021470 | 1699087600 | 143004662 | Southwestern Bell Telephone Company | | $34,371.12 | $34,371.12 | $33,280.60 | 97 % | 40 % |
|
Y
| 161021470 | 1699087737 | 143001192 | AT&T Corp. | | $3,569.28 | $10,618.61 | $4,222.76 | 40 % | 40 % |
|
Y
| 161021470 | 1699087857 | 143025240 | AT&T Mobility | | $153.26 | $153.26 | $136.49 | 89 % | 40 % |
|
Y
| 161021470 | 1699088043 | 143027626 | Charter Fiberlink TX-CCO, LLC | IA | $117,886.75 | $117,886.75 | $113,088.20 | 96 % | 80 % |
|
Y
| 161021470 | 1699088073 | 143005817 | Charter Communications | IA | $34,272.00 | $34,272.00 | $34,272.00 | 100 % | 80 % |
|
Y
| 161021470 | 1699088518 | 143005817 | Charter Communications | IA | $915.26 | $915.26 | $863.76 | 94 % | 80 % |
|
Y
| 161040138 | 1699089592 | 143024659 | Presidio Networked Solutions Group LLC | IC | $904.77 | $822.52 | $822.52 | 100 % | 80 % |
|
Y
| 161021470 | 1699110929 | 143001192 | AT&T Corp. | | $2,941.06 | $2,941.06 | $2,526.56 | 86 % | 40 % |
|
Y
| 161021470 | 1699111558 | 143001192 | AT&T Corp. | IA | $6,404.74 | $6,404.74 | $4,008.07 | 63 % | 80 % |