| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 937827 | 2560901 | 143004789 | Verizon Southwest Inc. | TC | $22,359.84 | $22,359.84 | $22,359.84 | 100 % | 74 % |
|
Y
| 937827 | 2560905 | 143001192 | AT&T Corp. | TC | $2,225.95 | $2,225.95 | $2,225.95 | 100 % | 74 % |
|
Y
| 937827 | 2560916 | 143048275 | Time Warner Cable Business LLC | IA | $10,656.00 | $10,656.00 | $10,656.00 | 100 % | 74 % |
|
Y
| 937827 | 2560918 | 143048275 | Time Warner Cable Business LLC | IA | $57,720.00 | $57,720.00 | $57,720.00 | 100 % | 74 % |