| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 565309 | 1581187 | 143019614 | Embarq Corporation FKA Sprint | TC | $13,731.06 | $13,731.06 | $10,436.16 | 76 % | 74 % |
|
Y
| 572805 | 1582020 | 143014367 | Education Service Center, Region Vi | IA | $6,289.97 | $6,289.97 | $6,289.97 | 100 % | 74 % |
|
Y
| 565309 | 1582633 | 143000677 | Verizon Wireless | TC | $2,585.68 | $2,585.68 | $0.00 | 0 % | 74 % |
|
Y
| 565309 | 1582686 | 143001197 | Verizon Business Global LLC | TC | $560.42 | $560.42 | $560.42 | 100 % | 74 % |
|
Y
| 573425 | 1583890 | 143014367 | Education Service Center, Region Vi | IA | $15,362.40 | $15,362.40 | $12,512.45 | 81 % | 74 % |