| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 954229 | 2593238 | 143005689 | Great South Texas Corporation | IC | $216,608.15 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 954684 | 2594319 | 143048275 | Time Warner Cable Business LLC | TC | $5,346.00 | $5,346.00 | $4,900.50 | 92 % | 90 % |
|
Y
| 954684 | 2594348 | 143004662 | Southwestern Bell Telephone Company | TC | $11,125.19 | $11,125.19 | $11,098.20 | 100 % | 90 % |
|
Y
| 954684 | 2594353 | 143048275 | Time Warner Cable Business LLC | TC | $9,180.00 | $9,180.00 | $8,415.00 | 92 % | 90 % |
|
Y
| 954684 | 2594363 | 143048275 | Time Warner Cable Business LLC | IA | $17,280.00 | $17,280.00 | $15,840.00 | 92 % | 90 % |
|
NF
| 954934 | 2594852 | 143005689 | Great South Texas Corporation | ICM | $45,223.49 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 955107 | 2595162 | 143031119 | Intrafinity Inc | IA | $4,033.26 | $4,033.26 | $0.00 | 0 % | 90 % |
|
Y
| 958599 | 2603644 | 143004789 | Verizon Southwest Inc. | TC | $6,091.20 | $6,091.20 | $6,091.20 | 100 % | 90 % |
|
Y
| 958599 | 2603670 | 143004662 | Southwestern Bell Telephone Company | TC | $4,503.60 | $4,503.60 | $1,914.00 | 42 % | 90 % |
|
Y
| 958599 | 2603696 | 143001192 | AT&T Corp. | TC | $37,530.00 | $37,530.00 | $28,890.44 | 77 % | 90 % |
|
N
| 974843 | 2654623 | 143022692 | Education Service Center, Region XIII | TC | $3,600.07 | $3,600.07 | $0.00 | 0 % | 90 % |
|
Y
| 974960 | 2655017 | 143025240 | AT&T Mobility | TC | $11,723.40 | $11,723.40 | $0.00 | 0 % | 90 % |