| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 631103 | 1744387 | 143004789 | Verizon Southwest Inc. | TC | $23,064.96 | $23,064.96 | $0.00 | 0 % | 82 % |
|
Y
| 631103 | 1744432 | 143001192 | AT&T Corporation | TC | $1,082.40 | $1,082.40 | $0.00 | 0 % | 82 % |
|
Y
| 631103 | 1744501 | 143006742 | Sprint Spectrum, L.P. | TC | $13,756.32 | $13,756.32 | $0.00 | 0 % | 82 % |
|
Y
| 631103 | 1744559 | 143011242 | The University of Texas at Austin | IA | $3,050.40 | $3,050.40 | $0.00 | 0 % | 82 % |
|
Y
| 631103 | 1754642 | 143030766 | Windstream Communications, Inc. | TC | $26,440.08 | $26,440.08 | $0.00 | 0 % | 82 % |
|
Y
| 631103 | 1754899 | 143004662 | Southwestern Bell Telephone Company | TC | $11,532.48 | $11,532.48 | $0.00 | 0 % | 82 % |