486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181035232 | 1899067706 | 143017000 | Region 9 Education Service Center | IA | $10,424.40 | $10,424.40 | $10,424.40 | 100 % | 70 % |
Y
| 181035232 | 1899067870 | 143048275 | Time Warner Cable Business LLC | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 70 % |