| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 883375 | 2406526 | 143048275 | Time Warner Cable Business LLC | IA | $22,500.00 | $22,500.00 | $22,500.00 | 100 % | 50 % |
|
Y
| 883383 | 2406535 | 143004789 | Verizon Southwest Inc. | TC | $57,068.28 | $57,068.28 | $57,068.28 | 100 % | 50 % |
|
Y
| 885201 | 2410008 | 143001113 | AT&T Corp | TC | $780.00 | $780.00 | $780.00 | 100 % | 50 % |
|
Y
| 885230 | 2410013 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $29,470.50 | $27,874.92 | $27,834.92 | 100 % | 50 % |