| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 847062 | 2301150 | 143048275 | Time Warner Cable Business LLC | TC | $17,375.58 | $17,375.58 | $12,487.43 | 72 % | 90 % |
|
Y
| 847062 | 2301182 | 143004662 | Southwestern Bell Telephone Company | TC | $36,385.20 | $36,385.20 | $32,746.68 | 90 % | 90 % |
|
Y
| 847062 | 2301219 | 143030052 | Calence, LLC | ICM | $12,366.00 | $12,366.00 | $4,637.25 | 38 % | 90 % |
|
Y
| 847062 | 2301248 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $4,914.00 | $4,914.00 | $4,914.00 | 100 % | 90 % |
|
Y
| 847062 | 2301270 | 143007736 | Education Service Center - Region 2 | IA | $31,301.96 | $31,301.96 | $31,301.96 | 100 % | 90 % |
|
Y
| 847062 | 2301280 | 143000677 | Verizon Wireless | TC | $16,200.00 | $16,200.00 | $14,580.00 | 90 % | 90 % |
|
Y
| 847062 | 2301296 | 143030052 | Calence, LLC | IC | $213,878.58 | $213,878.58 | $213,878.58 | 100 % | 90 % |