| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1046275 | 2854948 | 143007736 | Education Service Center - Region 2 | IA | $36,648.07 | $36,648.07 | $36,648.07 | 100 % | 90 % |
|
Y
| 1046275 | 2854949 | 143048275 | Time Warner Cable Business LLC | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 90 % |
|
Y
| 1046275 | 2854950 | 143048275 | Time Warner Cable Business LLC | TC | $64,800.00 | $64,800.00 | $48,600.00 | 75 % | 90 % |
|
Y
| 1046275 | 2854951 | 143004789 | Verizon Southwest Inc. | | $20,870.64 | $20,870.64 | $19,954.31 | 96 % | 70 % |
|
Y
| 1046275 | 2854952 | 143001197 | Verizon Business Global LLC | | $1,791.05 | $1,791.05 | $1,382.70 | 77 % | 70 % |
|
Y
| 1046275 | 2854953 | 143025240 | AT&T Mobility | | $8,052.91 | $8,052.91 | $5,331.69 | 66 % | 70 % |