| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181008787 | 1899013945 | 143048275 | Time Warner Cable Business LLC | IA | $63,495.17 | $63,495.17 | $59,736.36 | 94 % | 80 % |
|
Y
| 181008787 | 1899044069 | 143004662 | Southwestern Bell Telephone Company | IA | $115,200.00 | $115,200.00 | $103,350.33 | 90 % | 80 % |
|
Y
| 181008813 | 1899044783 | 143028685 | Netsync Network Solutions | IC | $113,028.00 | $113,028.00 | $113,028.00 | 100 % | 80 % |