| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 960906 | 2662080 | 143004662 | Southwestern Bell Telephone Company | TC | $31,997.70 | $31,997.70 | $31,997.70 | 100 % | 83 % |
|
Y
| 960944 | 2662492 | 143022692 | Education Service Center, Region XIII | IA | $3,319.06 | $3,319.06 | $3,319.06 | 100 % | 83 % |
|
Y
| 960937 | 2668439 | 143025240 | AT&T Mobility | TC | $5,179.20 | $5,179.20 | $5,179.20 | 100 % | 83 % |
|
Y
| 960941 | 2677385 | 143048275 | Time Warner Cable Business LLC | IA | $34,366.98 | $34,366.98 | $34,362.48 | 100 % | 83 % |
|
Y
| 962786 | 2677610 | 143031119 | Intrafinity Inc | IA | $5,357.94 | $5,357.94 | $5,357.94 | 100 % | 83 % |