| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 614392 | 1692126 | 143048275 | Time Warner Cable Business LLC | IA | $95,040.00 | $95,040.00 | $95,040.00 | 100 % | 90 % |
|
Y
| 614392 | 1692324 | 143048275 | Time Warner Cable Business LLC | IA | $19,850.40 | $19,850.40 | $19,850.40 | 100 % | 90 % |
|
Y
| 614392 | 1692491 | 143004789 | Verizon Southwest Inc. | TC | $65,296.80 | $76,862.52 | $72,910.80 | 95 % | 90 % |
|
Y
| 614392 | 1692541 | 143004038 | Verizon Select Services Inc. | TC | $5,400.00 | $5,400.00 | $0.00 | 0 % | 90 % |
|
Y
| 614970 | 1693274 | 143030052 | Calence, LLC | ICM | $281,588.29 | $281,588.29 | $25,785.00 | 9 % | 90 % |
|
Y
| 614970 | 1693316 | 143030052 | Calence, LLC | IC | $777,276.80 | $774,941.32 | $707,461.66 | 91 % | 90 % |