| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 823564 | 2259698 | 143004662 | Southwestern Bell Telephone Company | TC | $68,726.23 | $68,726.23 | $55,415.05 | 81 % | 54 % |
|
Y
| 823564 | 2259703 | 143048275 | Time Warner Cable Business LLC | IA | $15,519.60 | $15,519.60 | $15,519.60 | 100 % | 54 % |
|
Y
| 823564 | 2259708 | 143000677 | Verizon Wireless | TC | $18,037.21 | $18,037.21 | $12,632.95 | 70 % | 54 % |
|
Y
| 823564 | 2259710 | 143028153 | Edline, LLC | IA | $3,017.93 | $3,017.93 | $2,743.57 | 91 % | 54 % |
|
Y
| 823564 | 2259715 | 143034129 | Star2Star Communications, LLC | TC | $7,113.74 | $7,113.74 | $7,113.74 | 100 % | 54 % |
|
Y
| 823564 | 2260322 | 143034129 | Star2Star Communications, LLC | TC | $1,293.41 | $1,293.41 | $1,293.41 | 100 % | 54 % |