| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 723125 | 1960055 | 143048275 | Time Warner Cable Business LLC | TC | $1,855.44 | $1,855.44 | $1,855.44 | 100 % | 90 % |
|
Y
| 723125 | 1963408 | 143048275 | Time Warner Cable Business LLC | IA | $1,889.68 | $1,889.68 | $1,889.68 | 100 % | 90 % |
|
Y
| 723125 | 1963427 | 143000677 | Verizon Wireless | TC | $1,574.32 | $1,574.32 | $1,574.32 | 100 % | 90 % |
|
Y
| 723125 | 1963449 | 143024184 | Educational Networks, Inc. | IA | $2,808.00 | $3,369.60 | $2,498.54 | 74 % | 90 % |