| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171048101 | 1799110348 | 143048275 | Time Warner Cable Business LLC | IA | $29,160.00 | $24,300.00 | $24,300.00 | 100 % | 90 % |
|
Y
| 171048101 | 1799110395 | 143007736 | Education Service Center - Region 2 | IA | $41,850.00 | $34,875.00 | $34,875.00 | 100 % | 90 % |
|
Y
| 171048469 | 1799110690 | 143025240 | AT&T Mobility | | $1,206.00 | $804.00 | $0.00 | 0 % | 30 % |
|
Y
| 171048469 | 1799110736 | 143004662 | Southwestern Bell Telephone Company | | $7,920.00 | $5,280.00 | $0.00 | 0 % | 30 % |