| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 599323 | 1681731 | 143004789 | Verizon Southwest Inc. | TC | $61,081.84 | $61,081.84 | $61,081.84 | 100 % | 44 % |
|
Y
| 599323 | 1681746 | 143004662 | Southwestern Bell Telephone Company | TC | $16,024.01 | $16,024.01 | $16,024.01 | 100 % | 44 % |
|
Y
| 599323 | 1681757 | 143001192 | AT&T Corp. | TC | $3,960.00 | $3,960.00 | $3,960.00 | 100 % | 44 % |
|
Y
| 599323 | 1681768 | 143006742 | Sprint Spectrum, L.P. | TC | $5,315.11 | $4,359.70 | $4,359.70 | 100 % | 44 % |
|
Y
| 599323 | 1681794 | 143048275 | Time Warner Cable Business LLC | TC | $197,648.00 | $197,648.00 | $197,648.00 | 100 % | 44 % |
|
Y
| 599323 | 1681806 | 143004662 | Southwestern Bell Telephone Company | TC | $1,433.31 | $1,433.31 | $856.66 | 60 % | 44 % |
|
Y
| 599323 | 1737154 | 143005684 | Education Service Center Region XI | IA | $7,920.00 | $7,920.00 | $7,920.00 | 100 % | 44 % |