| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 996948 | 2722656 | 143048275 | Time Warner Cable Business LLC | IA | $21,696.00 | $21,696.00 | $19,774.43 | 91 % | 80 % |
|
Y
| 995638 | 2835930 | 143004662 | Southwestern Bell Telephone Company | TC | $46,080.00 | $46,080.00 | $34,111.24 | 74 % | 80 % |