| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211022452 | 2199031341 | 143004662 | Southwestern Bell Telephone Company | IA | $20,160.00 | $20,160.00 | $15,948.50 | 79 % | 80 % |
|
Y
| 211022452 | 2199031345 | 143048275 | Time Warner Cable Business LLC | IA | $19,148.83 | $15,893.57 | $15,578.59 | 98 % | 80 % |
|
Y
| 211022452 | 2199031349 | 143048275 | Time Warner Cable Business LLC | IA | $36,768.00 | $36,768.00 | $36,768.00 | 100 % | 80 % |
|
Y
| 211022452 | 2199031351 | 143048275 | Time Warner Cable Business LLC | IA | $5,986.94 | $5,986.94 | $0.00 | 0 % | 80 % |