| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 940488 | 2643141 | 143048275 | Time Warner Cable Business LLC | TC | $318,485.26 | $318,485.26 | $314,677.19 | 99 % | 63 % |
|
Y
| 940488 | 2643211 | 143030766 | Windstream Communications, Inc. | TC | $32,033.84 | $32,033.84 | $19,349.90 | 60 % | 63 % |
|
Y
| 940488 | 2643224 | 143004662 | Southwestern Bell Telephone Company | TC | $270,628.72 | $270,628.72 | $194,003.26 | 72 % | 63 % |
|
Y
| 940488 | 2643232 | 143002431 | Guadalupe Valley Telephone Cooperative, Inc. | TC | $6,474.31 | $6,474.31 | $6,474.31 | 100 % | 63 % |
|
Y
| 940488 | 2643244 | 143032782 | TW Telecom Holdings, Inc. | IA | $79,380.00 | $79,380.00 | $79,380.00 | 100 % | 63 % |
|
Y
| 940488 | 2643252 | 143030766 | Windstream Communications, Inc. | TC | $9,450.00 | $9,450.00 | $4,511.61 | 48 % | 63 % |
|
Y
| 940488 | 2643259 | 143018525 | USA Mobility Wireless, Inc. | TC | $11,814.01 | $11,814.01 | $5,141.60 | 44 % | 63 % |
|
Y
| 940488 | 2643277 | 143025240 | AT&T Mobility | TC | $125,958.52 | $125,958.52 | $125,958.48 | 100 % | 63 % |
|
Y
| 940488 | 2643292 | 143048275 | Time Warner Cable Business LLC | IA | $79,569.00 | $79,569.00 | $79,174.32 | 100 % | 63 % |
|
Y
| 940488 | 2643305 | 143000677 | Verizon Wireless (Cellco Partnership) | IA | $11,061.41 | $11,061.41 | $5,911.05 | 53 % | 63 % |