| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181020041 | 1899034481 | 143004662 | Southwestern Bell Telephone Company | | $3,600.00 | $3,600.00 | $2,839.51 | 79 % | 10 % |
|
Y
| 181020041 | 1899034515 | 143004662 | Southwestern Bell Telephone Company | IA | $5,217.26 | $5,217.26 | $5,217.26 | 100 % | 90 % |
|
Y
| 181020041 | 1899035603 | 143048275 | Time Warner Cable Business LLC | IA | $42,750.00 | $42,750.00 | $41,211.22 | 96 % | 90 % |
|
Y
| 181020041 | 1899035680 | 143017589 | Region III Education Service Center | IA | $4,990.46 | $4,990.46 | $4,990.46 | 100 % | 90 % |
|
Y
| 181020041 | 1899035795 | 143048275 | Time Warner Cable Business LLC | IA | $9,536.40 | $9,536.40 | $9,382.55 | 98 % | 90 % |
|
Y
| 181020041 | 1899036334 | 143025240 | AT&T Mobility | | $600.00 | $600.00 | $391.98 | 65 % | 10 % |
|
Y
| 181020041 | 1899036378 | 143048275 | Time Warner Cable Business LLC | IA | $2,159.89 | $2,159.89 | $0.00 | 0 % | 90 % |