| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 936148 | 2558699 | 143048275 | Time Warner Cable Business LLC | IA | $22,950.00 | $22,950.00 | $22,950.00 | 100 % | 51 % |
|
Y
| 936143 | 2558748 | 143004789 | Verizon Southwest Inc. | TC | $58,965.89 | $58,965.89 | $54,097.98 | 92 % | 51 % |
|
Y
| 936204 | 2558794 | 143001113 | AT&T Corp | TC | $795.60 | $795.60 | $795.60 | 100 % | 51 % |
|
Y
| 936255 | 2558811 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $37,602.93 | $37,602.93 | $37,602.93 | 100 % | 51 % |
|
Y
| 936344 | 2558902 | 143027372 | SCHOOLWIRES INC. | IA | $14,455.44 | $14,455.44 | $9,867.93 | 68 % | 51 % |
|
Y
| 981899 | 2676795 | 143037563 | Education Service Center, Region 10 | IA | $2,541.89 | $2,541.89 | $2,541.89 | 100 % | 51 % |