| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 866289 | 2361022 | 143005684 | Education Service Center Region XI | IA | $17,280.00 | $17,280.00 | $17,280.00 | 100% | 80% |
|
Y
| 866365 | 2361192 | 143005684 | Education Service Center Region XI | IA | $1,020.00 | $1,020.00 | $1,020.00 | 100% | 80% |
|
Y
| 866412 | 2361320 | 143005684 | Education Service Center Region XI | IA | $672.00 | $672.00 | $672.00 | 100% | 80% |
|
Y
| 866442 | 2361428 | 143019614 | CenturyLink Corporation (FKA Embarq) | TC | $4,320.00 | $4,320.00 | $3,810.91 | 88% | 80% |
|
Y
| 866458 | 2361489 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,632.00 | $1,632.00 | $398.57 | 24% | 80% |
|
Y
| 867011 | 2363044 | 143025240 | AT&T Mobility | TC | $2,640.00 | $2,640.00 | $0.00 | 0% | 80% |
|
NF
| 871075 | 2375767 | 143019614 | CenturyLink Corporation (FKA Embarq) | ICM | $3,287.71 | $0.00 | $0.00 | 0% | 80% |
|
NF
| 872648 | 2380492 | 143019614 | CenturyLink Corporation (FKA Embarq) | ICM | $214.27 | $0.00 | $0.00 | 0% | 80% |