| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 745725 | 2012639 | 143007736 | Education Service Center - Region 2 | IA | $13,655.78 | $13,655.78 | $13,655.78 | 100 % | 84 % |
|
Y
| 745725 | 2012696 | 143019614 | CenturyLink Corporation (FKA Embarq) | TC | $12,096.00 | $12,096.00 | $12,096.00 | 100 % | 84 % |
|
Y
| 745725 | 2012987 | 143025240 | ATT Mobility | TC | $1,411.20 | $1,411.20 | $1,319.14 | 93 % | 84 % |