486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1010049 | 2741601 | 143024659 | Presidio Networked Solutions Group LLC | IC | $811,957.60 | $811,957.60 | $232,474.92 | 29 % | 80 % |
Y
| 1010049 | 2741660 | 143008158 | Southwest Networks, Inc. | IC | $480,749.36 | $478,383.50 | $367,719.84 | 77 % | 80 % |
Y
| 1010049 | 2741722 | 143024659 | Presidio Networked Solutions Group LLC | ICM | $72,091.20 | $54,059.52 | $54,059.52 | 100 % | 80 % |
Y
| 1016973 | 2760246 | 143004662 | Southwestern Bell Telephone Company | | $55,508.69 | $55,508.69 | $52,786.21 | 95 % | 60 % |
Y
| 1016973 | 2760249 | 143004789 | Verizon Southwest Inc. | | $95,565.74 | $95,565.74 | $86,215.18 | 90 % | 60 % |
Y
| 1016973 | 2760270 | 143001192 | AT&T Corp. | | $35,760.82 | $35,760.82 | $8,882.84 | 25 % | 60 % |
Y
| 1016973 | 2762759 | 143025240 | AT&T Mobility | | $7,718.04 | $7,718.04 | $5,019.02 | 65 % | 60 % |
Y
| 1016973 | 2762782 | 143004662 | Southwestern Bell Telephone Company | TC | $129,977.57 | $129,977.57 | $129,977.57 | 100 % | 80 % |
Y
| 1016973 | 2762805 | 143048275 | Time Warner Cable Business LLC | TC | $91,672.03 | $91,672.03 | $91,486.45 | 100 % | 80 % |
Y
| 1016973 | 2762844 | 143048275 | Time Warner Cable Business LLC | IA | $40,473.41 | $40,473.41 | $36,000.00 | 89 % | 80 % |
Y
| 1016973 | 2762849 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $28,320.00 | $28,320.00 | $28,320.00 | 100 % | 80 % |