| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1029617 | 2815869 | 143048275 | Time Warner Cable Business LLC | IA | $32,076.00 | $32,076.00 | $32,076.00 | 100 % | 90 % |
|
Y
| 1029617 | 2820735 | 143048275 | Time Warner Cable Business LLC | IA | $9,444.60 | $9,444.60 | $9,444.60 | 100 % | 90 % |
|
Y
| 1029617 | 2821258 | 143048275 | Time Warner Cable Business LLC | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100 % | 90 % |
|
Y
| 1029617 | 2821309 | 143048275 | Time Warner Cable Business LLC | | $4,592.00 | $4,466.00 | $4,116.00 | 92 % | 70 % |
|
Y
| 1029617 | 2827865 | 143001192 | AT&T Corp. | | $3,360.00 | $3,360.00 | $0.00 | 0 % | 70 % |
|
Y
| 1029617 | 2827884 | 143025240 | AT&T Mobility | | $16,800.00 | $16,800.00 | $11,760.00 | 70 % | 70 % |
|
Y
| 1029617 | 2827908 | 143004789 | Verizon Southwest Inc. | | $5,644.80 | $5,644.80 | $5,644.80 | 100 % | 70 % |
|
Y
| 1029617 | 2827958 | 143020020 | Education Service Center - Region One | IA | $16,264.80 | $16,264.80 | $16,264.80 | 100 % | 90 % |