| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 591435 | 1737084 | 143004662 | Southwestern Bell Telephone Company | TC | $84,099.30 | $84,099.30 | $53,420.69 | 64 % | 53 % |
|
Y
| 591435 | 1737162 | 143048275 | Time Warner Cable Business LLC | IA | $10,850.41 | $10,850.41 | $9,349.20 | 86 % | 53 % |
|
Y
| 591435 | 1737233 | 143000677 | Verizon Wireless | TC | $12,457.46 | $12,457.46 | $12,457.46 | 100 % | 53 % |