486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171018936 | 1799037907 | 143048275 | Time Warner Cable Business LLC | IA | $55,728.00 | $55,728.00 | $44,995.50 | 81 % | 90 % |
Y
| 171021145 | 1799043107 | 143048275 | Time Warner Cable Business LLC | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 90 % |
Y
| 171021153 | 1799043122 | 143048275 | Time Warner Cable Business LLC | IA | $18,900.00 | $18,900.00 | $18,900.00 | 100 % | 90 % |
Y
| 171021157 | 1799043145 | 143048275 | Time Warner Cable Business LLC | IA | $21,060.00 | $21,060.00 | $21,060.00 | 100 % | 90 % |
Y
| 171025338 | 1799053731 | 143004662 | Southwestern Bell Telephone Company | | $1,501.20 | $1,501.20 | $1,501.20 | 100 % | 30 % |
Y
| 171025338 | 1799053945 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | | $2,770.20 | $2,770.20 | $2,770.20 | 100 % | 30 % |
N
| 171025473 | 1799053974 | 143001192 | AT&T Corp. | | $14,214.10 | $0.00 | $0.00 | 0 % | 30 % |