| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191000832 | 1999004365 | 143022692 | Education Service Center, Region 13 | IA | $40,320.00 | $40,320.00 | $40,320.00 | 100 % | 80 % |
|
Y
| 191000832 | 1999004367 | 143048275 | Time Warner Cable Business LLC | IA | $7,837.63 | $7,837.63 | $7,820.05 | 100 % | 80 % |
|
Y
| 191000835 | 1999017487 | 143028315 | SHI Government Solutions | IC | $30,643.88 | $30,643.88 | $30,643.88 | 100 % | 80 % |
|
Y
| 191000835 | 1999017504 | 143031192 | SkyRider Communications, Inc. | IC | $76,883.49 | $76,883.49 | $76,883.49 | 100 % | 80 % |