| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 874688 | 2387554 | 143007736 | Education Service Center - Region 2 | IA | $15,890.48 | $15,890.48 | $15,890.48 | 100 % | 83 % |
|
Y
| 874688 | 2387584 | 143048275 | Time Warner Cable Business LLC | TC | $9,462.00 | $9,462.00 | $9,462.00 | 100 % | 83 % |
|
Y
| 874688 | 2387613 | 143006742 | Sprint Spectrum, L.P. | TC | $4,980.00 | $4,980.00 | $2,763.22 | 55 % | 83 % |
|
Y
| 874688 | 2387635 | 143004789 | Verizon Southwest Inc. | TC | $6,872.40 | $6,872.40 | $6,287.42 | 91 % | 83 % |
|
NF
| 874834 | 2388068 | 143025771 | W3Powered.com, Inc. | ICM | $10,375.03 | $0.00 | $0.00 | 0 % | 83 % |
|
NF
| 874834 | 2388090 | 143025771 | W3Powered.com, Inc. | IC | $33,868.82 | $0.00 | $0.00 | 0 % | 83 % |