| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201000303 | 2099073224 | 143048275 | Time Warner Cable Business LLC | IA | $89,185.10 | $89,185.10 | $89,128.37 | 100 % | 90 % |
|
Y
| 201000303 | 2099073333 | 143048275 | Time Warner Cable Business LLC | IA | $18,651.82 | $18,651.82 | $18,651.82 | 100 % | 90 % |
|
Y
| 201000303 | 2099074425 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | IA | $25,164.00 | $25,164.00 | $25,164.00 | 100 % | 90 % |
|
Y
| 201000303 | 2099074548 | 143024443 | Grande Communications Networks, LLC | IA | $21,060.00 | $21,060.00 | $21,060.00 | 100 % | 90 % |
|
Y
| 201000303 | 2099074630 | 143050436 | Charter Communications Operating, LLC | IA | $8,100.00 | $8,100.00 | $7,762.50 | 96 % | 90 % |
|
Y
| 201000304 | 2099075642 | 143005689 | Great South Texas Corporation | IC | $66,718.20 | $66,718.20 | $65,108.73 | 98 % | 85 % |