486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1022921 | 2776140 | 143004662 | Southwestern Bell Telephone Company | | $9,502.50 | $9,502.50 | $4,200.46 | 44 % | 50 % |
Y
| 1022921 | 2776166 | 143001192 | AT&T Corp. | | $297.66 | $297.66 | $0.00 | 0 % | 50 % |
Y
| 1022921 | 2776178 | 143025240 | AT&T Mobility | | $2,792.46 | $2,792.46 | $1,051.80 | 38 % | 50 % |
Y
| 1022921 | 2776186 | 143048275 | Time Warner Cable Business LLC | IA | $15,540.00 | $15,540.00 | $13,068.29 | 84 % | 70 % |
Y
| 1024204 | 2790201 | 143015064 | Technology for Education, LLC | IC | $49,566.23 | $48,547.42 | $40,412.40 | 83 % | 70 % |