| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181005601 | 1899008381 | 143022692 | Education Service Center, Region 13 | IA | $40,320.00 | $40,320.00 | $40,320.00 | 100 % | 80 % |
|
Y
| 181005601 | 1899014468 | 143048275 | Time Warner Cable Business LLC | IA | $7,837.63 | $7,837.63 | $7,837.63 | 100 % | 80 % |
|
Y
| 181018014 | 1899030740 | 143044172 | Weaver Technologies, LLC | IC | $77,770.42 | $77,770.42 | $77,770.41 | 100 % | 80 % |