| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161031364 | 1699064693 | 143017589 | Region III Education Service Center | IA | $5,476.03 | $5,476.03 | $5,476.00 | 100 % | 80 % |
|
Y
| 161031364 | 1699090425 | 143048275 | Time Warner Cable Business LLC | IA | $37,238.40 | $32,640.00 | $30,346.30 | 93 % | 80 % |
|
Y
| 161031364 | 1699090603 | 143025240 | AT&T Mobility | | $731.33 | $351.07 | $61.07 | 17 % | 40 % |
|
Y
| 161031364 | 1699090617 | 143048275 | Time Warner Cable Business LLC | | $2,221.92 | $2,221.92 | $2,119.93 | 95 % | 40 % |