| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 615901 | 1696725 | 143019614 | Embarq Corporation | TC | $16,967.70 | $15,610.28 | $15,610.28 | 100 % | 69 % |
|
Y
| 615901 | 1696747 | 143025240 | ATT Mobility | TC | $8,226.36 | $7,568.25 | $7,568.25 | 100 % | 69 % |
|
Y
| 615901 | 1707833 | 143022692 | Education Service Center, Region XIII | IA | $9,116.73 | $8,387.39 | $8,387.39 | 100 % | 69 % |
|
Y
| 615901 | 1707891 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,075.03 | $2,461.23 | $2,461.23 | 100 % | 69 % |