| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 733537 | 1986811 | 143007736 | Education Service Center - Region 2 | IA | $17,392.69 | $16,995.54 | $16,995.54 | 100 % | 87 % |
|
Y
| 733537 | 1986845 | 143020189 | eChalk Inc. | IA | $9,985.34 | $9,985.34 | $9,985.33 | 100 % | 87 % |
|
Y
| 733537 | 1989443 | 143048275 | Time Warner Cable Business LLC | IA | $10,353.00 | $10,353.00 | $10,353.00 | 100 % | 87 % |
|
Y
| 740162 | 1998877 | 143004662 | Southwestern Bell Telephone Company | TC | $13,827.47 | $13,827.47 | $13,809.21 | 100 % | 87 % |
|
Y
| 740162 | 1998896 | 143025240 | ATT Mobility | TC | $4,260.67 | $4,260.67 | $1,404.27 | 33 % | 87 % |
|
Y
| 740162 | 1998917 | 143003000 | Westel, Inc. | TC | $1,927.64 | $1,927.64 | $0.00 | 0 % | 87 % |