| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1038005 | 2826901 | 143048275 | Time Warner Cable Business LLC | | $2,897.06 | $2,897.06 | $2,522.50 | 87 % | 60 % |
|
Y
| 1038005 | 2831654 | 143030766 | Windstream Communications, LLC | TC | $8,812.80 | $8,812.80 | $8,812.80 | 100 % | 80 % |