| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 679139 | 1854863 | 143014367 | Education Service Center, Region Vi | IA | $5,879.16 | $5,879.16 | $5,879.16 | 100 % | 70 % |
|
Y
| 679350 | 1855176 | 143014367 | Education Service Center, Region Vi | IA | $17,073.00 | $17,073.00 | $15,729.00 | 92 % | 70 % |
|
Y
| 679350 | 1855283 | 143025240 | ATT Mobility | TC | $6,564.68 | $6,564.68 | $6,528.02 | 99 % | 70 % |
|
Y
| 682333 | 1864837 | 143019614 | Embarq Corporation | TC | $10,461.61 | $10,461.61 | $9,535.29 | 91 % | 70 % |