| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 793923 | 2148639 | 143048275 | Time Warner Cable Business LLC | IA | $17,320.00 | $17,320.00 | $17,320.00 | 100 % | 80 % |
|
Y
| 793923 | 2148668 | 143004789 | Verizon Southwest Inc. | TC | $23,097.60 | $23,097.60 | $12,502.13 | 54 % | 80 % |
|
Y
| 793923 | 2148720 | 143030795 | Verizon Long Distance LLC | TC | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 793923 | 2151568 | 143025240 | AT&T Mobility | TC | $2,606.40 | $2,606.40 | $0.00 | 0 % | 80 % |