| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607414 | 1673844 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $11,147.67 | $11,147.67 | $9,250.27 | 83 % | 75 % |
|
Y
| 607414 | 1673861 | 143014367 | Education Service Center, Region Vi | IA | $19,703.70 | $19,703.70 | $19,703.70 | 100 % | 75 % |
|
Y
| 607549 | 1674049 | 143014367 | Education Service Center, Region Vi | IA | $6,056.25 | $4,781.25 | $4,781.25 | 100 % | 75 % |