| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561391 | 1548926 | 143019614 | Embarq Corporation FKA Sprint | TC | $13,027.20 | $13,027.20 | $10,447.14 | 80 % | 80 % |
|
Y
| 561391 | 1549444 | 143025240 | ATT Mobility | TC | $1,036.13 | $1,036.13 | $1,036.13 | 100 % | 80 % |
|
Y
| 561391 | 1549501 | 143007736 | Education Service Center - Region 2 | IA | $10,181.84 | $10,181.84 | $10,181.84 | 100 % | 80 % |