| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790203 | 2137564 | 143022692 | Education Service Center, Region XIII | IA | $6,759.17 | $6,185.28 | $5,059.20 | 82 % | 68 % |
|
Y
| 790203 | 2137587 | 143048275 | Time Warner Cable Business LLC | IA | $116,022.96 | $116,022.96 | $61,754.35 | 53 % | 68 % |
|
Y
| 790332 | 2137812 | 143004789 | Verizon Southwest Inc. | TC | $75,888.00 | $75,888.00 | $73,788.99 | 97 % | 68 % |
|
Y
| 790332 | 2137829 | 143004038 | Verizon Select Services Inc. | TC | $12,240.00 | $12,240.00 | $12,240.00 | 100 % | 68 % |
|
Y
| 791158 | 2140380 | 143030117 | Edline LLC | IA | $10,200.00 | $7,650.00 | $7,140.00 | 93 % | 68 % |
|
Y
| 819037 | 2229321 | 143004038 | Verizon Select Services Inc. | IA | $31,016.16 | $31,016.16 | $0.00 | 0 % | 68 % |
|
Y
| 819488 | 2229859 | 143022692 | Education Service Center, Region XIII | IA | $2,040.00 | $1,699.97 | $0.00 | 0 % | 68 % |