| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 772479 | 2150710 | 143004662 | Southwestern Bell Telephone Company | TC | $68,726.23 | $68,726.23 | $48,865.37 | 71 % | 54 % |
|
Y
| 772479 | 2150718 | 143048275 | Time Warner Cable Business LLC | IA | $14,904.00 | $14,904.00 | $14,904.00 | 100 % | 54 % |
|
Y
| 772479 | 2150726 | 143000677 | Verizon Wireless | TC | $17,172.39 | $17,172.39 | $13,638.92 | 79 % | 54 % |
|
Y
| 772479 | 2150730 | 143028153 | Edline, LLC | IA | $3,017.93 | $3,017.93 | $3,017.92 | 100 % | 54 % |
|
Y
| 772479 | 2171117 | 143034129 | Star2Star Communications, LLC | TC | $9,837.55 | $9,837.55 | $8,053.83 | 82 % | 54 % |