| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181005155 | 1899007647 | 143048275 | Time Warner Cable Business LLC | IA | $1,259.64 | $1,259.64 | $809.88 | 64 % | 50 % |
|
Y
| 181005155 | 1899007650 | 143022692 | Education Service Center, Region 13 | IA | $25,200.00 | $25,200.00 | $25,200.00 | 100 % | 50 % |
|
Y
| 181005155 | 1899007653 | 143048275 | Time Warner Cable Business LLC | IA | $36,625.00 | $36,625.00 | $36,000.00 | 98 % | 50 % |
|
Y
| 181005155 | 1899007659 | 143048275 | Time Warner Cable Business LLC | IA | $9,900.00 | $9,900.00 | $9,900.00 | 100 % | 50 % |