| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1015079 | 2850116 | 143000677 | Verizon Wireless (Cellco Partnership) | | $20,153.28 | $20,153.28 | $20,153.28 | 100 % | 70 % |
|
Y
| 1015079 | 2850497 | 143004789 | Verizon Southwest Inc. | | $2,730.00 | $2,730.00 | $2,730.00 | 100 % | 70 % |
|
Y
| 1015079 | 2853745 | 143048275 | Time Warner Cable Business LLC | IA | $32,076.00 | $32,076.00 | $29,160.00 | 91 % | 90 % |
|
Y
| 1015079 | 2853782 | 143048275 | Time Warner Cable Business LLC | IA | $5,940.00 | $5,940.00 | $5,400.00 | 91 % | 90 % |
|
Y
| 1015079 | 2853796 | 143048275 | Time Warner Cable Business LLC | | $3,834.18 | $3,834.18 | $3,359.58 | 88 % | 70 % |
|
Y
| 1015079 | 2854796 | 143020020 | Education Service Center - Region One | IA | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 90 % |
|
Y
| 1015079 | 2856484 | 143001192 | AT&T Corp. | | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |