| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 912929 | 2487701 | 143007736 | Education Service Center - Region 2 | IA | $31,301.96 | $31,301.96 | $31,301.96 | 100 % | 90 % |
|
Y
| 912929 | 2487702 | 143048275 | Time Warner Cable Business LLC | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 90 % |
|
Y
| 912929 | 2487703 | 143048275 | Time Warner Cable Business LLC | TC | $64,800.00 | $64,800.00 | $64,800.00 | 100 % | 90 % |
|
Y
| 912929 | 2487705 | 143004789 | Verizon Southwest Inc. | TC | $24,379.06 | $24,379.06 | $24,379.06 | 100 % | 90 % |
|
Y
| 912929 | 2487726 | 143001197 | Verizon Business Global LLC | TC | $2,302.78 | $2,302.78 | $2,005.89 | 87 % | 90 % |
|
Y
| 912929 | 2487727 | 143025240 | AT&T Mobility | TC | $21,001.68 | $21,001.68 | $15,483.63 | 74 % | 90 % |
|
NF
| 912954 | 2487802 | 143030052 | Calence, LLC | ICM | $16,200.00 | $0.00 | $0.00 | 0 % | 90 % |