| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1000523 | 2723248 | 143004789 | Verizon Southwest Inc. | | $67,680.00 | $67,680.00 | $60,378.84 | 89 % | 60 % |
|
Y
| 1000523 | 2741914 | 143001157 | CenturyLink Qwest Communications Company, LLC | | $3,240.00 | $3,240.00 | $2,627.89 | 81 % | 60 % |
|
Y
| 1010194 | 2741983 | 143048275 | Time Warner Cable Business LLC | IA | $72,987.36 | $72,987.36 | $72,440.00 | 99 % | 80 % |
|
Y
| 1010194 | 2742063 | 143048275 | Time Warner Cable Business LLC | IA | $15,360.00 | $15,360.00 | $15,360.00 | 100 % | 80 % |
|
Y
| 1010194 | 2742070 | 143048275 | Time Warner Cable Business LLC | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |
|
Y
| 1010194 | 2742081 | 143048275 | Time Warner Cable Business LLC | IA | $21,158.21 | $21,158.21 | $20,976.00 | 99 % | 80 % |
|
Y
| 1010194 | 2742102 | 143048275 | Time Warner Cable Business LLC | IA | $22,118.21 | $22,118.21 | $20,976.00 | 95 % | 80 % |