| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 746946 | 2016840 | 143007736 | Education Service Center - Region 2 | IA | $13,296.69 | $13,296.69 | $13,296.69 | 100 % | 75 % |
|
Y
| 746946 | 2016916 | 143048275 | Time Warner Cable Business LLC | TC | $8,925.00 | $8,925.00 | $7,500.00 | 84 % | 75 % |
|
Y
| 746946 | 2016990 | 143004789 | Verizon Southwest Inc. | TC | $25,740.00 | $25,740.00 | $25,740.00 | 100 % | 75 % |