| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 809127 | 2202458 | 143004789 | Verizon Southwest Inc. | TC | $6,528.00 | $6,528.00 | $6,489.08 | 99 % | 80 % |
|
Y
| 809127 | 2202516 | 143048275 | Time Warner Cable Business LLC | TC | $9,120.00 | $9,120.00 | $9,120.00 | 100 % | 80 % |
|
Y
| 809127 | 2202566 | 143025240 | AT&T Mobility | TC | $192.00 | $192.00 | $45.35 | 24 % | 80 % |
|
Y
| 809127 | 2202612 | 143030795 | Verizon Long Distance LLC | TC | $4,800.00 | $4,800.00 | $3,229.89 | 67 % | 80 % |
|
Y
| 809127 | 2202790 | 143007736 | Education Service Center - Region 2 | IA | $12,896.06 | $12,896.06 | $12,896.06 | 100 % | 80 % |
|
Y
| 809127 | 2206022 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $1,328.06 | $1,328.06 | $1,328.04 | 100 % | 80 % |