| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 171014750 | 1799028229 | 143001197 | MCI Communications Corp | | $781.20 | $0.00 | $0.00 | 0 % | 30 % |
|
Y
| 171014750 | 1799028245 | 143004789 | Verizon Southwest Inc. | | $17,774.53 | $17,467.42 | $0.00 | 0 % | 30 % |
|
Y
| 171014750 | 1799028267 | 143048275 | Time Warner Cable Business LLC | IA | $33,530.11 | $30,072.60 | $30,072.60 | 100 % | 90 % |
|
Y
| 171014750 | 1799028322 | 143049077 | Media Link Telecom, LLC | IA | $57,474.14 | $51,408.00 | $42,840.00 | 83 % | 90 % |