| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 261015254 | 2699018727 | 143004662 | Southwestern Bell Telephone Company | IA | $3,537.54 | $3,537.54 | $0.00 | 0% | 90% |
|
N
| 261015254 | 2699018728 | 143011242 | The University of Texas at Austin | IA | $2,673.00 | $2,673.00 | $0.00 | 0% | 90% |
|
N
| 261015254 | 2699018732 | 143003990 | Comcast Business Communications | IA | $23,312.77 | $23,312.77 | $0.00 | 0% | 90% |
|
N
| 261015254 | 2699018734 | 143001192 | AT&T Enterprises, LLC | IA | $22,525.78 | $22,525.78 | $0.00 | 0% | 90% |
|
N
| 261015254 | 2699018737 | 143035542 | PS LIGHTWAVE, LLC | IA | $21,349.55 | $21,349.55 | $0.00 | 0% | 90% |
|
N
| 261015254 | 2699018740 | 143035542 | PS LIGHTWAVE, INC | IA | $23,377.46 | $23,377.46 | $0.00 | 0% | 90% |
|
N
| 261015254 | 2699018744 | 143035542 | PS LIGHTWAVE, INC | IA | $6,553.66 | $6,553.66 | $0.00 | 0% | 90% |
|
N
| 261015254 | 2699025427 | 143035542 | PS LIGHTWAVE, LLC | IA | $4,674.24 | $4,674.24 | $0.00 | 0% | 90% |