| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 944094 | 2571422 | 143001192 | AT&T Corp. | TC | $42,144.62 | $35,629.20 | $372.29 | 1 % | 90 % |
|
Y
| 944094 | 2571434 | 143048275 | Time Warner Cable Business LLC | TC | $17,158.50 | $17,158.50 | $13,525.28 | 79 % | 90 % |
|
Y
| 944094 | 2571439 | 143004662 | Southwestern Bell Telephone Company | TC | $20,006.24 | $39,133.15 | $18,980.42 | 49 % | 90 % |
|
Y
| 944094 | 2571447 | 143025240 | AT&T Mobility | TC | $42,164.82 | $42,164.82 | $33,417.65 | 79 % | 90 % |
|
Y
| 944094 | 2571452 | 143048275 | Time Warner Cable Business LLC | IA | $75,589.20 | $75,589.20 | $75,589.20 | 100 % | 90 % |
|
Y
| 944094 | 2571468 | 143027725 | Gabbart Enterprises LLC | IA | $3,599.10 | $3,599.10 | $3,599.10 | 100 % | 90 % |
|
Y
| 944094 | 2571480 | 143007616 | Education Service Center, Region 20 | IA | $2,160.00 | $2,160.00 | $1,980.00 | 92 % | 90 % |
|
Y
| 944094 | 2571484 | 143024051 | Gaggle.net, Inc. | IA | $5,017.46 | $5,017.46 | $5,017.46 | 100 % | 90 % |
|
Y
| 944094 | 2586973 | 143036965 | Lumenate Technologies, LP | IA | $41,463.47 | $67,466.99 | $41,463.47 | 61 % | 90 % |
|
NF
| 956152 | 2597405 | 143005689 | Great South Texas Corporation | IC | $633,045.29 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 956152 | 2597409 | 143005689 | Great South Texas Corporation | ICM | $75,918.06 | $0.00 | $0.00 | 0 % | 90 % |