| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1000231 | 2724493 | 143004789 | Verizon Southwest Inc. | | $4,737.60 | $4,737.60 | $4,737.60 | 100 % | 70 % |
|
Y
| 1000231 | 2724646 | 143004662 | Southwestern Bell Telephone Company | | $3,502.80 | $3,502.80 | $2,922.74 | 83 % | 70 % |
|
Y
| 1006460 | 2733158 | 143048275 | Time Warner Cable Business LLC | IA | $17,280.00 | $17,280.00 | $17,280.00 | 100 % | 90 % |
|
Y
| 1006460 | 2733238 | 143048275 | Time Warner Cable Business LLC | IA | $5,346.00 | $5,346.00 | $5,346.00 | 100 % | 90 % |
|
Y
| 1006460 | 2733265 | 143004662 | Southwestern Bell Telephone Company | IA | $11,125.19 | $11,125.19 | $11,071.20 | 100 % | 90 % |
|
Y
| 1006460 | 2733544 | 143048275 | Time Warner Cable Business LLC | IA | $12,960.00 | $12,960.00 | $12,121.94 | 94 % | 90 % |
|
Y
| 1012281 | 2753597 | 143005689 | Great South Texas Corporation | ICM | $27,200.00 | $24,922.24 | $0.00 | 0 % | 85 % |
|
Y
| 1014697 | 2753658 | 143005689 | Great South Texas Corporation | IC | $408,233.20 | $290,338.76 | $230,303.40 | 79 % | 85 % |
|
Y
| 1035806 | 2819418 | 143048275 | Time Warner Cable Business LLC | IA | $33,696.00 | $33,696.00 | $29,376.00 | 87 % | 90 % |
|
Y
| 1035806 | 2819437 | 143048275 | Time Warner Cable Business LLC | IA | $5,454.00 | $5,454.00 | $4,090.50 | 75 % | 90 % |
|
Y
| 1035806 | 2819479 | 143004662 | Southwestern Bell Telephone Company | IA | $9,849.60 | $9,849.60 | $0.00 | 0 % | 90 % |
|
Y
| 1037246 | 2824029 | 143001192 | AT&T Corp. | | $35,280.00 | $35,280.00 | $27,599.79 | 78 % | 70 % |