| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 785694 | 2125671 | 143019614 | CenturyLink Corporation (FKA Embarq) | TC | $4,698.00 | $4,320.00 | $3,724.80 | 86% | 80% |
|
Y
| 785996 | 2126402 | 143025240 | AT&T Mobility | TC | $2,610.00 | $2,400.00 | $412.00 | 17% | 80% |
|
Y
| 786270 | 2128901 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,774.80 | $1,632.00 | $393.27 | 24% | 80% |
|
Y
| 788591 | 2133745 | 143005684 | Education Service Center Region XI | IA | $1,738.89 | $1,598.98 | $0.00 | 0% | 80% |
|
Y
| 788876 | 2134408 | 143005684 | Education Service Center Region XI | IA | $1,109.25 | $1,020.00 | $1,020.00 | 100% | 80% |
|
NF
| 789905 | 2136871 | 143005941 | Derby Tech Inc | IA | $1,474.65 | $0.00 | $0.00 | 0% | 87% |
|
Y
| 813606 | 2211100 | 143005684 | Education Service Center Region XI | IA | $22,080.00 | $22,080.00 | $17,280.00 | 78% | 80% |
|
Y
| 814237 | 2212593 | 143005684 | Education Service Center Region XI | IA | $828.00 | $828.00 | $518.00 | 63% | 80% |
|
NF
| 818652 | 2228243 | 143005941 | Derby Tech Inc | IA | $279.94 | $0.00 | $0.00 | 0% | 80% |