| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1010763 | 2762551 | 143004662 | Southwestern Bell Telephone Company | | $92,989.66 | $92,989.66 | $15,269.99 | 16 % | 60 % |
|
NF
| 1010763 | 2762574 | 143001192 | AT&T Corp. | | $2,669.76 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 1010763 | 2762659 | 143030766 | Windstream Communications, Inc. | | $50,449.54 | $50,449.54 | $18,906.94 | 37 % | 60 % |
|
Y
| 1010763 | 2762675 | 143048275 | Time Warner Cable Business LLC | IA | $53,760.00 | $53,760.00 | $53,760.00 | 100 % | 80 % |