| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 939176 | 2563144 | 143022692 | Education Service Center, Region XIII | IA | $9,748.20 | $9,748.20 | $9,748.20 | 100 % | 77 % |
|
Y
| 939176 | 2563186 | 143001192 | AT&T Corp. | TC | $1,899.47 | $1,899.47 | $1,888.16 | 99 % | 77 % |
|
Y
| 939176 | 2563190 | 143004789 | Verizon Southwest Inc. | TC | $25,150.45 | $25,150.45 | $24,866.87 | 99 % | 77 % |
|
Y
| 939176 | 2563195 | 143048275 | Time Warner Cable Business LLC | IA | $18,055.42 | $18,055.42 | $18,055.42 | 100 % | 77 % |
|
Y
| 939176 | 2563197 | 143048275 | Time Warner Cable Business LLC | IA | $7,500.54 | $7,500.54 | $7,353.19 | 98 % | 77 % |
|
Y
| 939176 | 2563198 | 143028153 | Edline, LLC | IA | $6,597.36 | $6,597.36 | $4,810.57 | 73 % | 77 % |