486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 853771 | 2321230 | 143007736 | Education Service Center - Region 2 | IA | $31,301.96 | $31,301.96 | $26,084.97 | 83 % | 90 % |
Y
| 853771 | 2321231 | 143048275 | Time Warner Cable Business LLC | IA | $10,260.00 | $10,260.00 | $10,260.00 | 100 % | 90 % |
Y
| 853771 | 2321232 | 143048275 | Time Warner Cable Business LLC | TC | $34,560.00 | $34,560.00 | $32,420.78 | 94 % | 90 % |
Y
| 853771 | 2321233 | 143004789 | Verizon Southwest Inc. | TC | $24,294.60 | $24,294.60 | $24,012.48 | 99 % | 90 % |
Y
| 853771 | 2321234 | 143001197 | Verizon Business Global LLC | TC | $2,846.02 | $2,846.02 | $2,234.79 | 79 % | 90 % |
N
| 853771 | 2321235 | 143027426 | SCHOOLinSITES.com LLC | IA | $4,079.70 | $4,079.70 | $0.00 | 0 % | 90 % |
NF
| 853771 | 2321236 | 143025240 | AT&T Mobility | TC | $21,764.38 | $0.00 | $0.00 | 0 % | 90 % |
Y
| 863323 | 2350836 | 143030052 | Calence, LLC | ICM | $18,630.00 | $18,630.00 | $0.00 | 0 % | 90 % |
Y
| 863323 | 2350837 | 143030052 | Calence, LLC | IC | $164,576.03 | $164,576.03 | $86,736.29 | 53 % | 90 % |
Y
| 863323 | 2350838 | 143030052 | Calence, LLC | IC | $11,391.53 | $54,717.14 | $46,440.80 | 85 % | 90 % |
Y
| 863323 | 2350839 | 143030052 | Calence, LLC | IC | $493,504.17 | $518,982.50 | $515,403.03 | 99 % | 90 % |
Y
| 863323 | 2350840 | 143030052 | Calence, LLC | IC | $59,895.79 | $59,890.41 | $59,890.41 | 100 % | 90 % |