| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221024475 | 2299033731 | 143004662 | Southwestern Bell Telephone Company | IA | $20,160.00 | $20,160.00 | $15,964.95 | 79 % | 80 % |
|
Y
| 221024475 | 2299033735 | 143048275 | Time Warner Cable Business LLC | IA | $19,148.83 | $3,191.47 | $3,191.47 | 100 % | 80 % |
|
Y
| 221024475 | 2299033738 | 143048275 | Time Warner Cable Business LLC | IA | $36,768.00 | $36,768.00 | $36,768.00 | 100 % | 80 % |
|
Y
| 221024475 | 2299033739 | 143004662 | Southwestern Bell Telephone Company | IA | $6,720.00 | $5,600.00 | $1,238.69 | 22 % | 80 % |
|
Y
| 221024487 | 2299033751 | 143028685 | Netsync Network Solutions | IC | $1,137,384.96 | $283,621.92 | $283,621.92 | 100 % | 80 % |
|
Y
| 221024487 | 2299033765 | 143004698 | United Systems, Inc. | IC | $194,580.55 | $124,834.24 | $124,834.24 | 100 % | 80 % |