| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171031757 | 1799069290 | 143048275 | Time Warner Cable Business LLC | | $922.69 | $922.69 | $921.60 | 100 % | 20 % |
|
Y
| 171031757 | 1799084045 | 143022692 | Education Service Center, Region 13 | IA | $16,080.00 | $16,080.00 | $16,080.00 | 100 % | 80 % |