| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 844460 | 2293283 | 143048275 | Time Warner Cable Business LLC | TC | $22,500.00 | $22,500.00 | $22,500.00 | 100 % | 75 % |
|
Y
| 844460 | 2293288 | 143011242 | The University of Texas at Austin | IA | $17,010.00 | $17,010.00 | $17,010.00 | 100 % | 75 % |
|
Y
| 844460 | 2293294 | 143004789 | Verizon Southwest Inc. | TC | $34,816.86 | $34,816.86 | $34,816.86 | 100 % | 75 % |
|
Y
| 844460 | 2293297 | 143025240 | AT&T Mobility | TC | $20,270.25 | $20,270.25 | $20,270.25 | 100 % | 75 % |
|
Y
| 844460 | 2293304 | 143001192 | AT&T Corp. | TC | $929.43 | $929.43 | $880.58 | 95 % | 75 % |
|
Y
| 844460 | 2293308 | 143048275 | Time Warner Cable Business LLC | IA | $22,500.00 | $22,500.00 | $22,500.00 | 100 % | 75 % |