| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 903611 | 2458382 | 143048275 | Time Warner Cable Business LLC | TC | $10,800.00 | $10,800.00 | $10,800.00 | 100 % | 75 % |
|
Y
| 903611 | 2458403 | 143007736 | Education Service Center - Region 2 | IA | $21,449.97 | $21,449.97 | $21,449.97 | 100 % | 75 % |
|
Y
| 903611 | 2458453 | 143004789 | Verizon Southwest Inc. | TC | $30,177.00 | $30,177.00 | $30,177.00 | 100 % | 75 % |
|
Y
| 903611 | 2458460 | 143001192 | AT&T Corp. | TC | $13,491.00 | $13,491.00 | $13,491.00 | 100 % | 75 % |