| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 545964 | 1556068 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $76,709.57 | $71,742.33 | $53,312.90 | 74 % | 55 % |
|
Y
| 545964 | 1556083 | 143048275 | Time Warner Cable Business LLC | IA | $11,669.31 | $11,259.86 | $9,702.00 | 86 % | 55 % |
|
Y
| 545964 | 1556086 | 143000677 | Verizon Wireless | TC | $13,397.64 | $12,927.55 | $12,927.55 | 100 % | 55 % |