| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 899861 | 2461777 | 143048275 | Time Warner Cable Business LLC | IA | $37,440.00 | $37,440.00 | $37,440.00 | 100 % | 52 % |
|
Y
| 899861 | 2461802 | 143048275 | Time Warner Cable Business LLC | IA | $23,900.70 | $23,900.70 | $23,709.35 | 99 % | 52 % |
|
Y
| 899861 | 2461864 | 143005684 | Education Service Center Region XI | IA | $6,606.60 | $6,606.60 | $6,606.60 | 100 % | 52 % |
|
Y
| 899861 | 2463663 | 143025240 | AT&T Mobility | TC | $16,918.01 | $16,918.01 | $11,515.27 | 68 % | 52 % |
|
Y
| 899861 | 2463679 | 143001192 | AT&T Corp. | TC | $11,032.63 | $11,032.63 | $6,259.98 | 57 % | 52 % |
|
Y
| 899861 | 2463710 | 143004662 | Southwestern Bell Telephone Company | TC | $27,479.23 | $27,479.23 | $15,507.11 | 56 % | 52 % |