486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161026295 | 1699052579 | 143001192 | AT&T Corp. | | $1,620.00 | $1,620.00 | $0.00 | 0 % | 50 % |
Y
| 161026295 | 1699052596 | 143025240 | AT&T Mobility | | $3,744.00 | $3,744.00 | $3,744.00 | 100 % | 50 % |
Y
| 161026295 | 1699075026 | 143004789 | Frontier Southwest Incorporated | | $3,000.00 | $3,000.00 | $2,690.00 | 90 % | 50 % |
Y
| 161026295 | 1699075440 | 143048275 | Time Warner Cable Business LLC | IA | $34,560.00 | $34,560.00 | $34,560.00 | 100 % | 90 % |
Y
| 161026295 | 1699076846 | 143048275 | Time Warner Cable Business LLC | IA | $10,260.00 | $10,260.00 | $10,260.00 | 100 % | 90 % |
Y
| 161026295 | 1699076849 | 143048275 | Time Warner Cable Business LLC | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 90 % |
Y
| 161026295 | 1699078521 | 143048275 | Time Warner Cable Business LLC | | $3,030.00 | $2,940.00 | $2,940.00 | 100 % | 50 % |
Y
| 161026295 | 1699078529 | 143020020 | Education Service Center - Region One | IA | $16,264.80 | $16,264.80 | $10,130.40 | 62 % | 90 % |