| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 723555 | 1960829 | 143019614 | Embarq Corporation | TC | $2,436.00 | $2,436.00 | $2,436.00 | 100 % | 70 % |
|
Y
| 723555 | 1960837 | 143019614 | Embarq Corporation | TC | $630.00 | $630.00 | $314.01 | 50 % | 70 % |
|
Y
| 723555 | 1960843 | 143005684 | Education Service Center Region XI | IA | $5,880.00 | $5,880.00 | $5,880.00 | 100 % | 70 % |
|
Y
| 723555 | 1960849 | 143005684 | Education Service Center Region XI | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |
|
Y
| 723555 | 1960852 | 143005684 | Education Service Center Region XI | IA | $1,399.19 | $1,399.19 | $1,399.19 | 100 % | 70 % |
|
Y
| 723555 | 1960857 | 143005684 | Education Service Center Region XI | IA | $840.00 | $840.00 | $840.00 | 100 % | 70 % |
|
Y
| 723555 | 1960860 | 143005684 | Education Service Center Region XI | IA | $277.20 | $277.20 | $277.00 | 100 % | 70 % |
|
Y
| 723555 | 1960862 | 143005684 | Education Service Center Region XI | IA | $875.03 | $875.03 | $875.00 | 100 % | 70 % |
|
Y
| 723555 | 1960865 | 143004662 | Southwestern Bell Telephone Company | TC | $1,596.00 | $1,596.00 | $1,596.00 | 100 % | 70 % |