| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 892534 | 2426318 | 143025240 | AT&T Mobility | TC | $33,862.86 | $33,862.86 | $23,665.64 | 70 % | 90 % |
|
Y
| 892534 | 2426328 | 143004789 | Verizon Southwest Inc. | TC | $23,003.46 | $23,003.46 | $23,003.46 | 100 % | 90 % |
|
Y
| 892534 | 2454296 | 143048275 | Time Warner Cable Business LLC | TC | $16,848.00 | $16,848.00 | $16,848.00 | 100 % | 90 % |
|
Y
| 892534 | 2454338 | 143048275 | Time Warner Cable Business LLC | TC | $11,080.80 | $11,080.80 | $11,080.80 | 100 % | 90 % |
|
Y
| 892534 | 2454374 | 143027425 | Interactive Educational Services, Inc. | IA | $3,641.40 | $3,641.40 | $3,641.40 | 100 % | 90 % |
|
NF
| 892534 | 2454381 | 143030052 | Calence, LLC | ICM | $36,871.96 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 892534 | 2454390 | 143030052 | Calence, LLC | ICM | $29,249.96 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 892534 | 2454434 | 143020020 | Education Service Center - Region One | IA | $16,092.00 | $16,092.00 | $16,092.00 | 100 % | 90 % |
|
NF
| 892534 | 2459781 | 143001192 | AT&T Corp. | TC | $2,160.00 | $0.00 | $0.00 | 0 % | 90 % |