486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 569777 | 1573044 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 80 % |
Y
| 574441 | 1587158 | 143019614 | Embarq Corporation FKA Sprint | TC | $2,591.90 | $2,591.90 | $2,591.90 | 100 % | 80 % |
Y
| 574688 | 1588656 | 143005695 | Sprint Communications Co. L.P. | TC | $788.54 | $788.54 | $787.84 | 100 % | 80 % |
Y
| 574963 | 1589060 | 143025240 | ATT Mobility | TC | $959.62 | $959.62 | $959.62 | 100 % | 80 % |