| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 812100 | 2213100 | 143007736 | Education Service Center - Region 2 | IA | $17,230.64 | $17,230.64 | $17,230.64 | 100 % | 90 % |
|
Y
| 812100 | 2213177 | 143048275 | Time Warner Cable Business LLC | TC | $10,260.00 | $10,260.00 | $10,260.00 | 100 % | 90 % |
|
Y
| 812100 | 2213314 | 143006742 | Sprint Spectrum, L.P. | TC | $5,400.00 | $5,400.00 | $3,829.98 | 71 % | 90 % |
|
Y
| 812100 | 2213408 | 143004789 | Verizon Southwest Inc. | TC | $7,452.00 | $7,452.00 | $7,374.92 | 99 % | 90 % |
|
Y
| 812100 | 2213634 | 143025771 | W3Powered.com, Inc. | ICM | $5,624.96 | $5,624.96 | $5,624.96 | 100 % | 90 % |