| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171014235 | 1799028204 | 143022692 | Education Service Center, Region 13 | IA | $40,320.00 | $40,320.00 | $40,320.00 | 100 % | 80 % |
|
Y
| 171014235 | 1799028240 | 143001192 | AT&T Corp. | | $635.78 | $635.78 | $635.78 | 100 % | 20 % |
|
Y
| 171014235 | 1799028271 | 143004789 | Frontier Southwest Incorporated | | $5,805.60 | $5,805.60 | $5,805.60 | 100 % | 20 % |
|
Y
| 171014235 | 1799030544 | 143048275 | Time Warner Cable Business LLC | IA | $18,759.07 | $18,759.07 | $7,843.64 | 42 % | 80 % |