| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181003258 | 1899004759 | 143005689 | Great South Texas Corporation | IC | $13,137.03 | $13,137.03 | $13,137.03 | 100 % | 80 % |
|
Y
| 181003258 | 1899004794 | 143005689 | Great South Texas Corporation | IC | $14,078.93 | $14,078.93 | $14,078.93 | 100 % | 80 % |
|
Y
| 181003311 | 1899004816 | 143048275 | Time Warner Cable Business LLC | IA | $27,116.93 | $27,116.93 | $25,091.04 | 93 % | 80 % |
|
Y
| 181003311 | 1899004821 | 143048275 | Time Warner Cable Business LLC | IA | $25,639.39 | $25,639.39 | $23,271.07 | 91 % | 80 % |