| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161020515 | 1699038399 | 143048275 | Time Warner Cable Business LLC | IA | $9,120.00 | $9,120.00 | $9,120.00 | 100 % | 80 % |
|
Y
| 161020515 | 1699038413 | 143007736 | Education Service Center - Region 2 | IA | $19,519.01 | $19,519.01 | $19,519.01 | 100 % | 80 % |
|
Y
| 161020515 | 1699057763 | 143002479 | CITIZENS UTILITIES CO | | $7,804.42 | $7,804.42 | $7,804.42 | 100 % | 40 % |