486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 181020657 | 1899035800 | 143048275 | Time Warner Cable Business LLC | IA | $8,164.80 | $8,164.80 | $8,164.80 | 100 % | 60 % |
Y
| 181020657 | 1899036022 | 143017000 | Region 9 Education Service Center | IA | $6,775.20 | $6,775.20 | $6,775.20 | 100 % | 60 % |