| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 378964 | 1041239 | 143004662 | Southwestern Bell Telephone Company | TC | $10,220.35 | $10,220.35 | $4,498.44 | 44% | 74% |
|
Y
| 378964 | 1041436 | 143001192 | AT&T Corp. | TC | $21,498.75 | $21,498.75 | $11,493.98 | 53% | 74% |
|
Y
| 378964 | 1041664 | 143019614 | Sprint (Local Telephone Division) | TC | $1,092.00 | $1,092.00 | $475.16 | 44% | 70% |
|
Y
| 378964 | 1041743 | 143019614 | Sprint (Local Telephone Division) | TC | $948.12 | $948.12 | $375.92 | 40% | 74% |
|
Y
| 378964 | 1041820 | 143019614 | Sprint (Local Telephone Division) | TC | $17,534.45 | $17,534.45 | $17,534.45 | 100% | 74% |
|
NF
| 378964 | 1041867 | 143019614 | Sprint (Local Telephone Division) | TC | $603.66 | $0.00 | $0.00 | 0% | 74% |
|
Y
| 378964 | 1041921 | 143019614 | Sprint (Local Telephone Division) | TC | $882.00 | $882.00 | $790.62 | 90% | 70% |
|
Y
| 378964 | 1041981 | 143019614 | Sprint (Local Telephone Division) | TC | $1,488.00 | $1,488.00 | $842.85 | 57% | 80% |
|
Y
| 378964 | 1042022 | 143019614 | Sprint (Local Telephone Division) | TC | $1,152.00 | $1,152.00 | $510.47 | 44% | 80% |
|
Y
| 378964 | 1042063 | 143019614 | Sprint (Local Telephone Division) | TC | $266.40 | $266.40 | $266.40 | 100% | 74% |
|
Y
| 378964 | 1042153 | 143025240 | ATT Mobility | TC | $2,946.83 | $2,946.83 | $2,946.83 | 100% | 74% |
|
Y
| 378964 | 1042253 | 143018034 | Texas State Technical College-Waco | IA | $6,216.00 | $6,216.00 | $6,216.00 | 100% | 74% |
|
Y
| 378964 | 1042459 | 143024051 | Gaggle.Net, Inc. | IA | $2,035.00 | $2,035.00 | $2,035.00 | 100% | 74% |