| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 885311 | 2410105 | 143005684 | Education Service Center Region XI | IA | $12,420.00 | $8,640.00 | $8,640.00 | 100 % | 90 % |
|
Y
| 885311 | 2410138 | 143005684 | Education Service Center Region XI | IA | $129.60 | $129.60 | $129.00 | 100 % | 90 % |
|
Y
| 885311 | 2410157 | 143030117 | Edline LLC | IA | $1,146.05 | $1,146.05 | $1,146.05 | 100 % | 90 % |
|
Y
| 885311 | 2410186 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $1,749.60 | $1,749.60 | $1,749.60 | 100 % | 90 % |
|
Y
| 885311 | 2410188 | 143001197 | Verizon Business Global LLC | TC | $496.80 | $496.80 | $496.80 | 100 % | 90 % |