| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171007469 | 1799013339 | 143048275 | Time Warner Cable Business LLC | IA | $41,083.20 | $41,083.20 | $38,197.01 | 93 % | 90 % |
|
N
| 171007469 | 1799013347 | 143030766 | Windstream Communications, LLC | IA | $16,264.80 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 171007469 | 1799013353 | 143048275 | Time Warner Cable Business LLC | | $2,070.00 | $2,070.00 | $1,346.40 | 65 % | 30 % |
|
Y
| 171007469 | 1799013374 | 143004662 | Southwestern Bell Telephone Company | | $3,271.72 | $3,199.68 | $3,199.68 | 100 % | 30 % |
|
Y
| 171007469 | 1799013393 | 143044172 | Weaver Technologies, LLC | IA | $95,629.74 | $95,629.74 | $95,629.74 | 100 % | 90 % |