| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 181042328 | 1899082701 | 143048275 | Time Warner Cable Business LLC | IA | $9,256.42 | $0.00 | $0.00 | 0 % | 0 % |
|
N
| 181042328 | 1899082702 | 143007736 | Education Service Center - Region 2 | IA | $19,519.01 | $0.00 | $0.00 | 0 % | 0 % |