| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 619241 | 1705519 | 143007736 | Education Service Center - Region 2 | IA | $13,828.61 | $13,828.61 | $13,381.47 | 97 % | 80 % |
|
Y
| 619241 | 1705547 | 143025240 | ATT Mobility | TC | $1,248.00 | $1,248.00 | $1,134.57 | 91 % | 80 % |
|
Y
| 619241 | 1705577 | 143019614 | Embarq Corporation | TC | $19,063.01 | $18,583.01 | $13,340.42 | 72 % | 80 % |