| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1007566 | 2735614 | 143004789 | Verizon Southwest Inc. | | $13,369.54 | $13,369.54 | $13,369.54 | 100 % | 60 % |
|
Y
| 1007566 | 2735627 | 143001192 | AT&T Corp. | | $2,543.40 | $2,543.40 | $1,739.82 | 68 % | 60 % |
|
Y
| 1007566 | 2735638 | 143048275 | Time Warner Cable Business LLC | IA | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 80 % |
|
Y
| 1007566 | 2735646 | 143048275 | Time Warner Cable Business LLC | IA | $62,400.00 | $62,400.00 | $62,400.00 | 100 % | 80 % |