| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161055118 | 1699128115 | 143048275 | Time Warner Cable Business LLC | IA | $175,392.00 | $175,392.00 | $160,380.00 | 91 % | 90 % |
|
Y
| 161055118 | 1699131495 | 143048275 | Time Warner Cable Business LLC | | $3,000.00 | $2,850.00 | $2,850.00 | 100 % | 50 % |
|
Y
| 161055449 | 1699131719 | 143004662 | Southwestern Bell Telephone Company | | $10,800.00 | $10,798.20 | $10,798.20 | 100 % | 50 % |
|
Y
| 161055449 | 1699131873 | 143025240 | AT&T Mobility | | $17,068.98 | $8,363.82 | $8,363.82 | 100 % | 50 % |
|
Y
| 161055449 | 1699131919 | 143001192 | AT&T Corp. | | $10,800.00 | $10,800.00 | $0.00 | 0 % | 50 % |