| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161003620 | 1699009421 | 143001192 | AT&T Corp. | | $25,200.00 | $23,690.16 | $0.00 | 0 % | 50 % |
|
Y
| 161007635 | 1699010704 | 143048275 | Time Warner Cable Business LLC | IA | $49,086.00 | $49,086.00 | $49,086.00 | 100 % | 90 % |
|
Y
| 161007635 | 1699010740 | 143048275 | Time Warner Cable Business LLC | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 90 % |
|
Y
| 161007635 | 1699010805 | 143048275 | Time Warner Cable Business LLC | IA | $18,900.00 | $18,900.00 | $18,900.00 | 100 % | 90 % |
|
Y
| 161007635 | 1699010926 | 143048275 | Time Warner Cable Business LLC | IA | $21,060.00 | $21,060.00 | $21,060.00 | 100 % | 90 % |
|
Y
| 161018524 | 1699033842 | 143004789 | Verizon Southwest Inc. | | $3,384.00 | $3,384.00 | $3,384.00 | 100 % | 50 % |
|
Y
| 161018524 | 1699033880 | 143004662 | Southwestern Bell Telephone Company | | $5,004.00 | $5,004.00 | $2,700.35 | 54 % | 50 % |
|
Y
| 161018580 | 1699034010 | 143005689 | Great South Texas Corporation | IC | $67,830.48 | $11,057.41 | $11,057.40 | 100 % | 85 % |