| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 947336 | 2578296 | 143001192 | AT&T Corp. | TC | $17,952.37 | $17,952.37 | $868.81 | 5 % | 53 % |
|
Y
| 947336 | 2578299 | 143025240 | AT&T Mobility | TC | $19,046.42 | $19,046.42 | $10,094.60 | 53 % | 53 % |
|
Y
| 947336 | 2578310 | 143004662 | Southwestern Bell Telephone Company | TC | $18,932.38 | $18,932.38 | $14,207.87 | 75 % | 53 % |
|
Y
| 947336 | 2578329 | 143048275 | Time Warner Cable Business LLC | IA | $20,988.00 | $20,988.00 | $20,988.00 | 100 % | 53 % |
|
Y
| 947336 | 2578334 | 143048275 | Time Warner Cable Business LLC | IA | $47,700.00 | $47,700.00 | $47,700.00 | 100 % | 53 % |
|
Y
| 947336 | 2578340 | 143005684 | Education Service Center Region XI | IA | $6,733.65 | $6,733.65 | $6,733.65 | 100 % | 53 % |
|
Y
| 947336 | 2615459 | 143048275 | Time Warner Cable Business LLC | IA | $2,328.48 | $2,328.48 | $0.00 | 0 % | 50 % |