| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181037430 | 1899077323 | 143007736 | Education Service Center - Region 2 | IA | $41,850.00 | $41,850.00 | $41,850.00 | 100 % | 90 % |
|
Y
| 181040009 | 1899077656 | 143048275 | Time Warner Cable Business LLC | IA | $29,160.00 | $29,160.00 | $29,160.00 | 100 % | 90 % |
|
Y
| 181040141 | 1899077911 | 143004662 | Southwestern Bell Telephone Company | | $3,000.00 | $3,000.91 | $0.00 | 0 % | 10 % |
|
Y
| 181041529 | 1899081068 | 143025240 | AT&T Mobility | | $318.00 | $318.00 | $0.00 | 0 % | 10 % |