486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 161000834 | 1699000778 | 143048275 | Time Warner Cable Business LLC | | $2,732.40 | $2,732.40 | $2,731.90 | 100 % | 50 % |
Y
| 161000834 | 1699000817 | 143000677 | Verizon Wireless (Cellco Partnership) | | $275.88 | $275.88 | $0.00 | 0 % | 50 % |
Y
| 161000834 | 1699000822 | 143048067 | Region 5 Education Service Center | IA | $27,819.94 | $27,819.94 | $27,819.94 | 100 % | 90 % |