| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 974942 | 2654975 | 143048275 | Time Warner Cable Business LLC | IA | $45,750.00 | $45,750.00 | $45,750.00 | 100 % | 75 % |
|
Y
| 985925 | 2689439 | 143004789 | Verizon Southwest Inc. | TC | $6,867.00 | $6,867.00 | $6,867.00 | 100 % | 75 % |
|
Y
| 985925 | 2697052 | 143001197 | Verizon Business Global LLC | TC | $13,500.00 | $13,500.00 | $1,541.83 | 11 % | 75 % |