486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1008158 | 2802657 | 143048275 | Time Warner Cable Business LLC | | $3,054.80 | $3,054.80 | $1,693.35 | 55 % | 70 % |
Y
| 1008158 | 2802685 | 143048275 | Time Warner Cable Business LLC | IA | $47,238.66 | $47,238.66 | $47,238.66 | 100 % | 90 % |
Y
| 1008158 | 2802701 | 143004662 | Southwestern Bell Telephone Company | | $35,422.55 | $35,422.55 | $25,089.26 | 71 % | 70 % |
Y
| 1008158 | 2802828 | 143025240 | AT&T Mobility | | $6,857.00 | $3,703.81 | $1,541.50 | 42 % | 70 % |
Y
| 1008141 | 2804205 | 143005689 | Great South Texas Corporation | IC | $39,439.78 | $19,485.49 | $19,485.48 | 100 % | 85 % |
Y
| 1008141 | 2804222 | 143005689 | Great South Texas Corporation | IC | $58,859.97 | $39,009.68 | $39,009.68 | 100 % | 85 % |
Y
| 1008141 | 2804241 | 143005689 | Great South Texas Corporation | IC | $51,947.87 | $44,921.60 | $44,921.60 | 100 % | 85 % |
Y
| 1008141 | 2804252 | 143005689 | Great South Texas Corporation | IC | $96,522.75 | $86,922.68 | $86,922.68 | 100 % | 85 % |
Y
| 1008141 | 2804267 | 143005689 | Great South Texas Corporation | IC | $57,206.04 | $52,130.86 | $52,130.86 | 100 % | 85 % |
Y
| 1008158 | 2809102 | 143004662 | Southwestern Bell Telephone Company | TC | $72,504.40 | $72,504.40 | $5,557.11 | 8 % | 90 % |
Y
| 1008141 | 2848456 | 143005689 | Great South Texas Corporation | IC | $60,100.22 | $55,025.04 | $55,025.04 | 100 % | 85 % |