| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 972551 | 2648024 | 143007736 | Education Service Center - Region 2 | IA | $25,233.94 | $25,233.94 | $25,233.94 | 100 % | 74 % |
|
Y
| 972551 | 2648051 | 143004662 | Southwestern Bell Telephone Company | TC | $39,960.00 | $39,960.00 | $39,960.00 | 100 % | 74 % |
|
Y
| 972551 | 2648069 | 143001192 | AT&T Corp. | TC | $7,104.00 | $7,104.00 | $6,332.51 | 89 % | 74 % |
|
Y
| 972551 | 2648095 | 143048275 | Time Warner Cable Business LLC | TC | $7,867.68 | $7,867.68 | $7,867.68 | 100 % | 74 % |
|
NF
| 986575 | 2690860 | 143005689 | Great South Texas Corporation | IC | $38,163.98 | $0.00 | $0.00 | 0 % | 90 % |