| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161015204 | 1699026489 | 143048275 | Time Warner Cable Business LLC | IA | $2,328.48 | $2,328.48 | $2,328.48 | 100 % | 50 % |
|
Y
| 161015204 | 1699026498 | 143004662 | Southwestern Bell Telephone Company | | $4,365.94 | $4,365.60 | $3,453.59 | 79 % | 10 % |
|
Y
| 161015204 | 1699026503 | 143004662 | Southwestern Bell Telephone Company | IA | $25,142.82 | $25,142.82 | $20,026.20 | 80 % | 50 % |
|
Y
| 161015204 | 1699026510 | 143022692 | Education Service Center, Region 13 | IA | $25,200.00 | $25,200.00 | $25,200.00 | 100 % | 50 % |
|
Y
| 161015204 | 1699026523 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $510.11 | $510.00 | $115.21 | 23 % | 10 % |
|
Y
| 161015204 | 1699026527 | 143004662 | Southwestern Bell Telephone Company | IA | $3,600.00 | $3,600.00 | $3,599.99 | 100 % | 50 % |