| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161050801 | 1699116013 | 143004789 | Frontier Southwest Incorporated | | $12,996.72 | $12,996.72 | $12,048.24 | 93 % | 40 % |
|
Y
| 161050801 | 1699116285 | 143022692 | Education Service Center, Region 13 | IA | $10,128.00 | $10,128.00 | $10,128.00 | 100 % | 80 % |
|
Y
| 161050801 | 1699116924 | 143001192 | AT&T Corp. | | $1,190.78 | $1,190.78 | $1,060.87 | 89 % | 40 % |
|
Y
| 161050801 | 1699117604 | 143048275 | Time Warner Cable Business LLC | IA | $27,167.81 | $27,167.81 | $27,167.81 | 100 % | 80 % |