| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181000933 | 1899001217 | 143007736 | Education Service Center - Region 2 | IA | $23,431.46 | $23,431.46 | $23,431.46 | 100 % | 90 % |
|
Y
| 181000933 | 1899001221 | 143048275 | Time Warner Cable Business LLC | IA | $12,981.71 | $12,981.71 | $12,981.71 | 100 % | 90 % |