| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 443604 | 1224866 | 143026707 | Time Warner Cable Austin | IA | $31,937.16 | $31,937.16 | $28,899.34 | 90 % | 61 % |
|
Y
| 443604 | 1224921 | 143022692 | Education Service Center, Region XIII | IA | $6,975.96 | $4,538.40 | $3,403.80 | 75 % | 61 % |
|
Y
| 445680 | 1228380 | 143004789 | Verizon Southwest Inc. | TC | $78,067.80 | $78,067.80 | $62,959.77 | 81 % | 61 % |
|
Y
| 445680 | 1228388 | 143004038 | Verizon Select Services Inc. | TC | $21,960.00 | $21,960.00 | $6,521.75 | 30 % | 61 % |