| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221013925 | 2299016926 | 143005689 | Great South Texas Corporation | IC | $45,317.04 | $45,317.04 | $45,317.04 | 100 % | 85 % |
|
Y
| 221015152 | 2299018733 | 143049077 | Media Link Telecom, LLC | IA | $51,408.00 | $51,408.00 | $51,408.00 | 100 % | 90 % |
|
Y
| 221015152 | 2299018734 | 143025467 | Foremost Telecommunications Corporation | IA | $43,146.00 | $25,168.50 | $21,573.00 | 86 % | 90 % |
|
Y
| 221015152 | 2299060975 | 143048275 | Time Warner Cable Business LLC | IA | $0.00 | $12,474.00 | $12,474.00 | 100 % | 90 % |