| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 900548 | 2484597 | 143004789 | Verizon Southwest Inc. | TC | $35,034.72 | $35,034.72 | $35,034.72 | 100 % | 70 % |
|
Y
| 900548 | 2484599 | 143025240 | AT&T Mobility | TC | $19,051.20 | $19,051.20 | $1,202.96 | 6 % | 70 % |
|
Y
| 900548 | 2484600 | 143001192 | AT&T Corp. | TC | $1,138.20 | $1,138.20 | $1,138.20 | 100 % | 70 % |
|
Y
| 900548 | 2484603 | 143048275 | Time Warner Cable Business LLC | IA | $21,000.00 | $21,000.00 | $18,092.68 | 86 % | 70 % |
|
Y
| 900548 | 2484613 | 143048275 | Time Warner Cable Business LLC | TC | $21,000.00 | $21,000.00 | $21,000.00 | 100 % | 70 % |
|
Y
| 900548 | 2484617 | 143011242 | The University of Texas at Austin | IA | $14,634.23 | $14,634.23 | $12,120.56 | 83 % | 70 % |