| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 604789 | 1666539 | 143032782 | TW Telecom Holdings, Inc. | TC | $8,149.03 | $8,149.03 | $8,149.03 | 100 % | 90 % |
|
Y
| 604789 | 1666548 | 143032782 | TW Telecom Holdings, Inc. | TC | $28,166.40 | $28,166.40 | $23,949.47 | 85 % | 90 % |
|
Y
| 604789 | 1666553 | 143000677 | Verizon Wireless | TC | $9,163.37 | $6,605.17 | $5,233.76 | 79 % | 90 % |
|
Y
| 604789 | 1666558 | 143048275 | Time Warner Cable Business LLC | IA | $2,526.34 | $2,526.34 | $1,275.60 | 50 % | 90 % |
|
Y
| 604789 | 1668420 | 143005691 | Desert Communications, Inc. | ICM | $22,560.30 | $22,560.34 | $8,505.00 | 38 % | 90 % |