| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662617 | 1809589 | 143019614 | Embarq Corporation | TC | $19,334.45 | $10,867.25 | $10,867.25 | 100 % | 84 % |
|
Y
| 662617 | 1809602 | 143025240 | ATT Mobility | TC | $1,430.86 | $1,430.86 | $1,265.84 | 88 % | 84 % |
|
Y
| 662617 | 1809633 | 143007736 | Education Service Center - Region 2 | IA | $14,520.04 | $14,520.04 | $14,520.04 | 100 % | 84 % |