| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 808231 | 2194696 | 143007736 | Education Service Center - Region 2 | IA | $19,205.07 | $19,205.07 | $19,205.07 | 100 % | 81 % |
|
Y
| 808231 | 2194862 | 143048275 | Time Warner Cable Business LLC | TC | $9,234.00 | $9,234.00 | $9,234.00 | 100 % | 81 % |
|
Y
| 808231 | 2194890 | 143004789 | Verizon Southwest Inc. | TC | $27,799.20 | $27,799.20 | $27,799.20 | 100 % | 81 % |
|
Y
| 808231 | 2201036 | 143001192 | AT&T Corp. | TC | $7,912.08 | $7,912.08 | $7,912.08 | 100 % | 81 % |