| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 786856 | 2128875 | 143048275 | Time Warner Cable Business LLC | TC | $3,592.08 | $3,592.08 | $2,469.58 | 69 % | 90 % |
|
Y
| 786856 | 2136835 | 143048275 | Time Warner Cable Business LLC | IA | $2,515.32 | $2,515.32 | $2,515.32 | 100 % | 90 % |
|
Y
| 786856 | 2136899 | 143000677 | Verizon Wireless | TC | $2,429.68 | $2,429.68 | $2,429.68 | 100 % | 90 % |
|
Y
| 786856 | 2139120 | 143035111 | Integrity Network Solutions | IC | $37,124.78 | $37,124.78 | $37,124.78 | 100 % | 90 % |
|
Y
| 786856 | 2139163 | 143024184 | Educational Networks, Inc. | IA | $3,369.60 | $3,369.60 | $3,369.60 | 100 % | 90 % |
|
Y
| 786856 | 2156282 | 143035111 | Integrity Network Solutions | ICM | $22,013.96 | $22,013.96 | $11,339.40 | 52 % | 90 % |