| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 867343 | 2363798 | 143004789 | Verizon Southwest Inc. | TC | $25,072.92 | $25,072.92 | $23,608.55 | 94 % | 77 % |
|
Y
| 867343 | 2363799 | 143001192 | AT&T Corp. | TC | $2,823.10 | $2,823.10 | $1,540.57 | 55 % | 77 % |
|
Y
| 867343 | 2363800 | 143025240 | AT&T Mobility | TC | $932.41 | $932.41 | $98.34 | 11 % | 77 % |
|
Y
| 867343 | 2363801 | 143000677 | Verizon Wireless | TC | $1,875.54 | $1,875.54 | $704.90 | 38 % | 77 % |
|
Y
| 867343 | 2363802 | 143028153 | Edline, LLC | IA | $6,597.36 | $6,597.36 | $6,597.36 | 100 % | 77 % |
|
Y
| 867343 | 2363803 | 143022692 | Education Service Center, Region XIII | IA | $11,596.20 | $11,596.20 | $9,748.20 | 84 % | 77 % |
|
Y
| 867343 | 2363804 | 143048275 | Time Warner Cable Business LLC | IA | $3,763.54 | $3,763.54 | $3,742.20 | 99 % | 77 % |
|
Y
| 867343 | 2363805 | 143048275 | Time Warner Cable Business LLC | TC | $23,870.62 | $23,870.62 | $18,084.55 | 76 % | 77 % |