| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666257 | 1822611 | 143032782 | TW Telecom Holdings, Inc. | TC | $40,215.31 | $40,215.31 | $0.00 | 0 % | 90 % |
|
Y
| 666257 | 1822615 | 143004789 | Verizon Southwest Inc. | TC | $6,535.84 | $6,535.84 | $0.00 | 0 % | 90 % |
|
Y
| 666257 | 1822617 | 143032782 | TW Telecom Holdings, Inc. | TC | $8,149.03 | $8,149.03 | $0.00 | 0 % | 90 % |
|
Y
| 666257 | 1822622 | 143048275 | Time Warner Cable Business LLC | IA | $2,526.34 | $2,526.34 | $0.00 | 0 % | 90 % |
|
Y
| 666257 | 1822624 | 143005691 | Desert Communications, Inc. | ICM | $15,541.42 | $15,541.42 | $0.00 | 0 % | 90 % |