| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161017438 | 1699033490 | 143048275 | Time Warner Cable Business LLC | IA | $41,083.20 | $36,518.40 | $36,518.40 | 100 % | 80 % |
|
Y
| 161017438 | 1699039248 | 143048275 | Time Warner Cable Business LLC | | $3,450.00 | $2,760.00 | $2,755.33 | 100 % | 40 % |
|
Y
| 161017438 | 1699039266 | 143030766 | Windstream Communications, LLC | IA | $16,264.80 | $14,457.60 | $14,457.60 | 100 % | 80 % |
|
Y
| 161017438 | 1699039282 | 143017589 | Region III Education Service Center | IA | $6,160.54 | $5,476.03 | $5,476.03 | 100 % | 80 % |
|
Y
| 161017438 | 1699039309 | 143001192 | AT&T Corp. | | $8,100.00 | $6,480.00 | $5,543.42 | 86 % | 40 % |