| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625222 | 1734475 | 143014367 | Education Service Center, Region Vi | IA | $13,786.20 | $13,786.20 | $13,786.20 | 100 % | 74 % |
|
Y
| 625222 | 1734485 | 143019614 | Embarq Corporation | TC | $10,653.07 | $10,653.07 | $10,653.07 | 100 % | 74 % |
|
Y
| 625222 | 1734494 | 143000677 | Verizon Wireless | TC | $6,548.02 | $2,728.34 | $2,011.95 | 74 % | 74 % |
|
Y
| 628457 | 1734634 | 143014367 | Education Service Center, Region Vi | IA | $6,289.97 | $6,289.97 | $6,289.97 | 100 % | 74 % |
|
Y
| 625222 | 1778336 | 143025240 | ATT Mobility | TC | $3,794.45 | $3,794.45 | $3,794.45 | 100 % | 74 % |