| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 872924 | 2381621 | 143048275 | Time Warner Cable Business LLC | TC | $8,436.00 | $8,436.00 | $8,436.00 | 100 % | 74 % |
|
Y
| 872924 | 2381687 | 143007736 | Education Service Center - Region 2 | IA | $21,163.97 | $21,163.97 | $21,163.97 | 100 % | 74 % |
|
Y
| 872924 | 2381832 | 143004789 | Verizon Southwest Inc. | TC | $27,528.00 | $27,528.00 | $27,528.00 | 100 % | 74 % |
|
Y
| 872924 | 2381941 | 143001192 | AT&T Corp. | TC | $7,228.32 | $7,228.32 | $7,228.32 | 100 % | 74 % |