| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 555850 | 1588115 | 143000677 | Verizon Wireless | TC | $14,083.20 | $13,496.40 | $0.00 | 0 % | 69 % |
|
Y
| 555850 | 1588379 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $62,968.32 | $60,344.64 | $43,094.14 | 71 % | 69 % |
|
Y
| 555850 | 1588432 | 143048275 | Time Warner Cable Business LLC | TC | $23,328.00 | $22,356.00 | $22,356.00 | 100 % | 69 % |