| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161026433 | 1699052952 | 143048275 | Time Warner Cable Business LLC | IA | $36,126.00 | $36,126.00 | $36,126.00 | 100 % | 90 % |
|
Y
| 161026433 | 1699052967 | 143048275 | Time Warner Cable Business LLC | IA | $53,460.00 | $53,460.00 | $53,460.00 | 100 % | 90 % |
|
N
| 161026816 | 1699053630 | 143004662 | Southwestern Bell Telephone Company | | $4,980.00 | $4,980.00 | $4,980.00 | 100 % | 50 % |
|
Y
| 161026816 | 1699053670 | 143004662 | Southwestern Bell Telephone Company | | $6,660.00 | $6,660.00 | $6,660.00 | 100 % | 50 % |