| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 825321 | 2245711 | 143048275 | Time Warner Cable Business LLC | IA | $16,895.76 | $16,895.76 | $16,800.00 | 99 % | 50 % |
|
Y
| 825608 | 2246110 | 143004789 | Verizon Southwest Inc. | TC | $52,069.56 | $52,069.56 | $52,069.56 | 100 % | 50 % |
|
Y
| 826851 | 2248401 | 143025240 | AT&T Mobility | TC | $2,119.56 | $2,119.56 | $0.00 | 0 % | 50 % |
|
Y
| 826946 | 2248481 | 143005695 | Sprint Communications Co. L.P. | TC | $37,269.66 | $37,269.66 | $35,791.42 | 96 % | 50 % |