| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1026490 | 2787085 | 143025240 | AT&T Mobility | | $16,610.40 | $16,610.40 | $16,610.40 | 100 % | 60 % |
|
Y
| 1026490 | 2787168 | 143048275 | Time Warner Cable Business LLC | | $10,843.20 | $10,843.20 | $4,285.94 | 40 % | 60 % |
|
Y
| 1026490 | 2787189 | 143048275 | Time Warner Cable Business LLC | IA | $36,672.00 | $36,672.00 | $36,076.30 | 98 % | 80 % |
|
Y
| 1026490 | 2787296 | 143030766 | Windstream Communications, LLC | IA | $14,496.00 | $14,496.00 | $14,496.00 | 100 % | 80 % |