| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 395815 | 1096211 | 143004789 | Verizon Southwest Inc. | TC | $133,920.00 | $81,840.00 | $59,653.06 | 73 % | 62 % |
|
Y
| 395815 | 1096234 | 143004038 | Verizon Select Services Inc. | TC | $22,320.00 | $22,320.00 | $8,208.53 | 37 % | 62 % |
|
Y
| 395815 | 1096277 | 143026707 | Time Warner Cable Austin | IA | $9,843.12 | $9,843.12 | $9,843.12 | 100 % | 62 % |
|
Y
| 395815 | 1096538 | 143026707 | Time Warner Cable Austin | IA | $18,600.00 | $18,600.00 | $18,600.00 | 100 % | 62 % |
|
Y
| 395815 | 1096681 | 143022692 | Education Service Center, Region XIII | IA | $7,090.32 | $7,090.32 | $4,612.80 | 65 % | 62 % |