| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1023675 | 2781680 | 143037344 | Affiniti, LLC | TC | $43,156.80 | $43,156.80 | $43,156.80 | 100 % | 60 % |
|
Y
| 1042291 | 2841464 | 143004789 | Verizon Southwest Inc. | | $22,012.08 | $22,012.08 | $22,012.08 | 100 % | 40 % |
|
Y
| 1042425 | 2841836 | 143004789 | Verizon Southwest Inc. | | $2,796.24 | $2,796.24 | $2,218.53 | 79 % | 40 % |
|
Y
| 1048612 | 2863267 | 143048275 | Time Warner Cable Business LLC | IA | $23,760.00 | $23,760.00 | $21,876.95 | 92 % | 60 % |