| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 921169 | 2531354 | 143048275 | Time Warner Cable Business LLC | IA | $13,829.46 | $13,829.46 | $13,206.96 | 95 % | 83 % |
|
Y
| 921169 | 2531442 | 143006742 | Sprint Spectrum, L.P. | TC | $3,532.81 | $3,532.81 | $3,532.81 | 100 % | 83 % |
|
Y
| 921169 | 2531487 | 143004789 | Verizon Southwest Inc. | TC | $7,876.97 | $7,876.97 | $7,282.42 | 92 % | 83 % |