| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1037859 | 2826399 | 143048275 | Time Warner Cable Business LLC | IA | $9,870.00 | $9,870.00 | $9,870.00 | 100% | 70% |
|
Y
| 1037859 | 2826487 | 143017000 | Region 9 Education Service Center | IA | $7,560.00 | $7,560.00 | $0.00 | 0% | 70% |
|
Y
| 1037859 | 2826528 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,322.88 | $1,030.80 | $1,030.80 | 100% | 50% |
|
Y
| 1037859 | 2826558 | 143001173 | NTS COMMUNICATIONS, INC. | | $450.00 | $450.00 | $222.13 | 49% | 50% |
|
Y
| 1037859 | 2826580 | 143002753 | Brazos Telephone Cooperative, Inc, | | $5,370.00 | $5,370.00 | $5,057.25 | 94% | 50% |