| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1023440 | 2778749 | 143048275 | Time Warner Cable Business LLC | IA | $118,800.00 | $66,000.00 | $66,000.00 | 100 % | 50 % |
|
Y
| 1023974 | 2779488 | 143005689 | Great South Texas Corporation | IC | $119,075.34 | $113,368.85 | $78,174.51 | 69 % | 85 % |
|
Y
| 1023440 | 2779951 | 143004789 | Verizon Southwest Inc. | | $34,972.14 | $24,138.00 | $24,138.00 | 100 % | 30 % |
|
Y
| 1023440 | 2780086 | 143006742 | Sprint Spectrum, L.P. | | $7,277.09 | $3,118.75 | $1,849.17 | 59 % | 30 % |
|
Y
| 1023440 | 2780115 | 143001197 | Verizon Business Global LLC | | $3,570.00 | $1,530.00 | $639.64 | 42 % | 30 % |