| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955954 | 2597241 | 143004662 | Southwestern Bell Telephone Company | TC | $7,396.32 | $7,396.32 | $7,167.39 | 97 % | 76 % |
|
Y
| 955954 | 2597277 | 143004662 | Southwestern Bell Telephone Company | TC | $14,134.81 | $14,134.81 | $13,736.20 | 97 % | 76 % |
|
Y
| 955954 | 2597285 | 143004662 | Southwestern Bell Telephone Company | TC | $6,803.52 | $6,803.52 | $6,803.52 | 100 % | 76 % |
|
Y
| 955954 | 2597291 | 143004662 | Southwestern Bell Telephone Company | TC | $250,804.20 | $250,804.20 | $250,763.25 | 100 % | 76 % |
|
Y
| 955954 | 2597298 | 143004662 | Southwestern Bell Telephone Company | TC | $10,668.21 | $10,668.21 | $10,668.21 | 100 % | 76 % |
|
Y
| 955954 | 2597329 | 143027372 | SCHOOLWIRES INC. | IA | $23,341.55 | $23,341.55 | $23,341.50 | 100 % | 76 % |
|
Y
| 955954 | 2597350 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $70,224.00 | $70,224.00 | $70,224.00 | 100 % | 76 % |
|
Y
| 955954 | 2597351 | 143004662 | Southwestern Bell Telephone Company | TC | $17,034.24 | $17,034.24 | $17,034.23 | 100 % | 76 % |
|
Y
| 955954 | 2600483 | 143003128 | American Messaging Services, LLC | TC | $1,352.04 | $1,352.04 | $1,352.04 | 100 % | 76 % |
|
Y
| 955954 | 2600542 | 143025240 | AT&T Mobility | TC | $43,114.34 | $43,114.34 | $43,114.10 | 100 % | 76 % |
|
Y
| 955954 | 2600722 | 143004662 | Southwestern Bell Telephone Company | TC | $103,579.94 | $103,579.94 | $98,208.11 | 95 % | 76 % |
|
Y
| 955954 | 2600729 | 143033845 | AT&T Messaging, LLC | IA | $189.70 | $189.70 | $189.70 | 100 % | 76 % |
|
Y
| 955954 | 2603633 | 143001192 | AT&T Corp. | TC | $1,675.07 | $1,675.07 | $1,095.21 | 65 % | 76 % |