| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 656352 | 1796827 | 143022692 | Education Service Center, Region XIII | IA | $6,429.60 | $6,429.60 | $6,429.60 | 100 % | 76 % |
|
Y
| 656352 | 1804826 | 143048275 | Time Warner Cable Business LLC | TC | $14,136.00 | $14,136.00 | $14,136.00 | 100 % | 76 % |
|
Y
| 656352 | 1810400 | 143004789 | Verizon Southwest Inc. | TC | $28,164.57 | $28,164.57 | $22,991.38 | 82 % | 76 % |
|
Y
| 656352 | 1810415 | 143008823 | SBC Long Distance, LLC | TC | $5,037.52 | $5,037.52 | $4,326.62 | 86 % | 76 % |
|
Y
| 656352 | 1810419 | 143000677 | Verizon Wireless | TC | $1,083.46 | $1,083.46 | $1,083.46 | 100 % | 76 % |
|
Y
| 656352 | 1810434 | 143025240 | ATT Mobility | TC | $3,619.82 | $3,619.82 | $1,856.34 | 51 % | 76 % |
|
Y
| 656352 | 1818479 | 143029130 | ezTask.com, Inc. | IA | $2,512.56 | $2,512.56 | $2,512.56 | 100 % | 76 % |