| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1025454 | 2784515 | 143048275 | Time Warner Cable Business LLC | TC | $8,587.68 | $8,587.68 | $8,587.68 | 100 % | 80 % |
|
Y
| 1025454 | 2784561 | 143007736 | Education Service Center - Region 2 | IA | $32,575.97 | $32,575.97 | $32,575.97 | 100 % | 80 % |
|
Y
| 1025454 | 2785005 | 143004662 | Southwestern Bell Telephone Company | | $31,310.64 | $31,310.64 | $31,310.64 | 100 % | 60 % |
|
Y
| 1025454 | 2785054 | 143001192 | AT&T Corp. | | $5,040.00 | $5,040.00 | $3,846.56 | 76 % | 60 % |
|
Y
| 1025838 | 2785304 | 143030052 | Insight Public Sector Inc | IC | $150,400.09 | $111,600.00 | $107,425.23 | 96 % | 80 % |