| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 844827 | 2294333 | 143048275 | Time Warner Cable Business LLC | IA | $17,666.40 | $17,666.40 | $12,240.00 | 69 % | 80 % |
|
Y
| 844827 | 2294369 | 143048275 | Time Warner Cable Business LLC | TC | $10,672.00 | $10,672.00 | $6,786.36 | 64 % | 80 % |
|
Y
| 844827 | 2294451 | 143030795 | Verizon Long Distance LLC | TC | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
Y
| 844827 | 2294465 | 143004789 | Verizon Southwest Inc. | TC | $13,036.80 | $13,036.80 | $0.00 | 0 % | 80 % |