| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 913919 | 2490889 | 143004789 | Verizon Southwest Inc. | TC | $17,596.33 | $17,596.33 | $17,508.54 | 100 % | 85 % |
|
Y
| 913919 | 2490984 | 143007736 | Education Service Center - Region 2 | IA | $24,309.97 | $24,309.97 | $24,309.97 | 100 % | 85 % |
|
Y
| 913919 | 2491060 | 143048275 | Time Warner Cable Business LLC | IA | $12,240.00 | $12,240.00 | $12,240.00 | 100 % | 85 % |
|
Y
| 913919 | 2491109 | 143027425 | Interactive Educational Services, Inc. | IA | $2,080.80 | $2,080.80 | $2,080.80 | 100 % | 85 % |
|
Y
| 913919 | 2491129 | 143001197 | Verizon Business Global LLC | TC | $858.64 | $858.64 | $567.66 | 66 % | 85 % |