| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 527914 | 1455893 | 143004789 | Verizon Southwest Inc. | TC | $13,628.40 | $13,628.40 | $0.00 | 0 % | 82 % |
|
Y
| 527914 | 1455897 | 143001192 | AT&T Corp. | TC | $1,948.32 | $1,948.32 | $0.00 | 0 % | 82 % |
|
Y
| 527914 | 1455902 | 143006742 | Sprint Spectrum, L.P. | TC | $11,975.28 | $11,975.28 | $0.00 | 0 % | 82 % |
|
Y
| 527914 | 1455908 | 143000042 | KMC Telecom Inc. | TC | $2,456.06 | $2,456.06 | $0.00 | 0 % | 82 % |
|
Y
| 527914 | 1455915 | 143011242 | The University of Texas at Austin | IA | $3,608.82 | $3,608.82 | $0.00 | 0 % | 82 % |