486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 971400 | 2654547 | 143030052 | Insight Public Sector Inc | ICM | $31,050.00 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 975087 | 2657537 | 143048275 | Time Warner Cable Business LLC | IA | $32,076.00 | $32,076.00 | $32,076.00 | 100 % | 90 % |
Y
| 975087 | 2657578 | 143048275 | Time Warner Cable Business LLC | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100 % | 90 % |
Y
| 975087 | 2657593 | 143048275 | Time Warner Cable Business LLC | IA | $9,444.60 | $9,444.60 | $9,444.60 | 100 % | 90 % |
NF
| 971400 | 2658308 | 143030052 | Insight Public Sector Inc | ICM | $96,795.86 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 975023 | 2674817 | 143001192 | AT&T Corp. | TC | $3,240.00 | $3,240.00 | $2,116.00 | 65 % | 90 % |
Y
| 975023 | 2674829 | 143025240 | AT&T Mobility | TC | $33,420.06 | $33,420.06 | $28,703.74 | 86 % | 90 % |
Y
| 975023 | 2674837 | 143004789 | Verizon Southwest Inc. | TC | $32,400.00 | $29,223.50 | $15,541.06 | 53 % | 90 % |
Y
| 975023 | 2674846 | 143020020 | Education Service Center - Region One | IA | $1,355.40 | $10,800.00 | $10,800.00 | 100 % | 90 % |
Y
| 981197 | 2674866 | 143027425 | Interactive Educational Services, Inc. | IA | $2,570.40 | $2,570.40 | $2,570.40 | 100 % | 90 % |