| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181003679 | 1899005369 | 143048275 | Time Warner Cable Business LLC | IA | $17,334.00 | $17,334.00 | $17,334.00 | 100 % | 90 % |
|
Y
| 181003679 | 1899005373 | 143048275 | Time Warner Cable Business LLC | | $1,062.00 | $1,062.00 | $1,062.00 | 100 % | 10 % |
|
Y
| 181003679 | 1899005374 | 143020929 | SmartCom Telephone, LLC | IA | $90,687.60 | $90,687.60 | $90,687.60 | 100 % | 90 % |
|
Y
| 181006664 | 1899010467 | 143005689 | Great South Texas Corporation | IC | $40,527.68 | $40,527.68 | $40,527.68 | 100 % | 85 % |
|
Y
| 181006664 | 1899010507 | 143005689 | Great South Texas Corporation | IC | $27,965.10 | $27,965.10 | $27,965.10 | 100 % | 85 % |
|
Y
| 181036084 | 1899069365 | 143005689 | Great South Texas Corporation | IC | $42,385.96 | $42,385.96 | $42,385.96 | 100 % | 85 % |
|
Y
| 181036084 | 1899069845 | 143005689 | Great South Texas Corporation | IC | $42,385.96 | $42,385.96 | $42,385.96 | 100 % | 85 % |
|
Y
| 181036084 | 1899070054 | 143005689 | Great South Texas Corporation | IC | $42,385.96 | $42,385.96 | $42,385.96 | 100 % | 85 % |