486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 688134 | 1899161 | 143025240 | ATT Mobility | TC | $10,453.81 | $2,037.48 | $2,037.48 | 100 % | 52 % |
Y
| 688134 | 1900157 | 143005684 | Education Service Center Region XI | IA | $3,640.00 | $3,640.00 | $3,640.00 | 100 % | 52 % |
Y
| 688134 | 1900269 | 143005684 | Education Service Center Region XI | IA | $389.78 | $389.78 | $389.78 | 100 % | 52 % |
Y
| 688134 | 1901497 | 143019614 | Embarq Corporation | TC | $10,920.00 | $5,123.51 | $5,123.51 | 100 % | 52 % |
Y
| 688134 | 1902493 | 143019614 | Embarq Corporation | TC | $873.60 | $667.33 | $667.33 | 100 % | 52 % |
Y
| 688134 | 1902824 | 143019614 | Embarq Corporation | TC | $39,312.00 | $21,200.40 | $21,200.40 | 100 % | 52 % |
Y
| 688134 | 1903775 | 143019614 | Embarq Corporation | TC | $24,960.00 | $20,800.00 | $20,800.00 | 100 % | 52 % |