| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 872037 | 2379102 | 143004789 | Verizon Southwest Inc. | TC | $17,826.91 | $17,826.91 | $16,944.33 | 95 % | 83 % |
|
Y
| 872037 | 2379262 | 143030795 | Verizon Long Distance LLC | TC | $939.73 | $939.73 | $581.93 | 62 % | 83 % |
|
Y
| 872037 | 2379346 | 143007736 | Education Service Center - Region 2 | IA | $17,612.57 | $17,612.57 | $17,612.57 | 100 % | 83 % |
|
NF
| 872037 | 2379493 | 143048275 | Time Warner Cable Business LLC | IA | $7,497.89 | $0.00 | $0.00 | 0 % | 83 % |
|
Y
| 872037 | 2379557 | 143027425 | Interactive Educational Services, Inc. | IA | $6,095.52 | $2,031.84 | $2,031.84 | 100 % | 83 % |