| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171016732 | 1799032029 | 143048275 | Time Warner Cable Business LLC | IA | $9,256.42 | $9,256.42 | $9,256.42 | 100 % | 80 % |
|
Y
| 171016732 | 1799032051 | 143007736 | Education Service Center - Region 2 | IA | $19,519.01 | $19,519.01 | $19,519.01 | 100 % | 80 % |
|
Y
| 171016732 | 1799032063 | 143002479 | CITIZENS UTILITIES CO | | $3,902.21 | $3,902.21 | $3,902.21 | 100 % | 20 % |