| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1003849 | 2732873 | 143022692 | Education Service Center, Region XIII | IA | $10,128.00 | $10,128.00 | $10,128.00 | 100 % | 80 % |
|
Y
| 1003849 | 2732887 | 143048275 | Time Warner Cable Business LLC | IA | $7,639.68 | $7,639.68 | $7,630.91 | 100 % | 80 % |
|
Y
| 1003849 | 2732953 | 143048275 | Time Warner Cable Business LLC | IA | $18,759.07 | $18,759.07 | $18,759.07 | 100 % | 80 % |
|
Y
| 1003849 | 2732990 | 143001192 | AT&T Corp. | | $1,973.52 | $1,973.52 | $1,506.80 | 76 % | 60 % |
|
Y
| 1003849 | 2733216 | 143004789 | Verizon Southwest Inc. | | $18,036.43 | $18,036.43 | $18,036.43 | 100 % | 60 % |