| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 616534 | 1697989 | 143048275 | Time Warner Cable Business LLC | IA | $44,880.00 | $44,220.00 | $44,220.00 | 100 % | 67 % |
|
Y
| 616534 | 1698018 | 143022692 | Education Service Center, Region XIII | IA | $5,059.20 | $4,984.80 | $4,984.80 | 100 % | 67 % |
|
Y
| 616761 | 1698582 | 143004789 | Verizon Southwest Inc. | TC | $89,760.00 | $88,440.00 | $71,154.13 | 80 % | 67 % |
|
Y
| 616761 | 1698614 | 143004038 | Verizon Select Services Inc. | TC | $10,608.00 | $10,452.00 | $10,452.00 | 100 % | 67 % |
|
NF
| 617461 | 1713282 | 143004789 | Verizon Southwest Inc. | ICM | $47,050.56 | $0.00 | $0.00 | 0 % | 68 % |
|
NF
| 617461 | 1715917 | 143004038 | Verizon Select Services Inc. | ICM | $62,856.48 | $0.00 | $0.00 | 0 % | 68 % |