| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1013643 | 2772213 | 143048275 | Time Warner Cable Business LLC | IA | $43,920.48 | $43,920.48 | $42,118.15 | 96 % | 80 % |
|
Y
| 1038078 | 2826630 | 143025240 | AT&T Mobility | | $1,797.12 | $1,797.12 | $1,797.12 | 100 % | 60 % |
|
Y
| 1038236 | 2847310 | 143004662 | Southwestern Bell Telephone Company | | $21,137.90 | $20,410.70 | $20,410.70 | 100 % | 60 % |