| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171013400 | 1799025746 | 143007736 | Education Service Center - Region 2 | IA | $42,695.96 | $42,695.96 | $42,695.96 | 100 % | 90 % |
|
Y
| 171013400 | 1799025779 | 143048275 | Time Warner Cable Business LLC | IA | $11,460.53 | $11,460.53 | $9,563.18 | 83 % | 90 % |
|
Y
| 171013400 | 1799025834 | 143048275 | Time Warner Cable Business LLC | IA | $34,381.58 | $34,381.58 | $28,649.92 | 83 % | 90 % |
|
Y
| 171013400 | 1799025859 | 143004789 | Frontier Southwest Incorporated | | $9,695.70 | $8,774.50 | $8,774.50 | 100 % | 30 % |
|
Y
| 171013400 | 1799026217 | 143001197 | MCI Communications Corp | | $929.45 | $920.70 | $881.00 | 96 % | 30 % |