| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 741574 | 2002372 | 143014367 | Education Service Center, Region Vi | IA | $23,419.80 | $23,419.80 | $20,404.24 | 87 % | 90 % |
|
Y
| 741930 | 2003084 | 143014367 | Education Service Center, Region Vi | IA | $7,537.54 | $7,537.54 | $7,537.54 | 100 % | 90 % |
|
Y
| 747078 | 2016892 | 143005695 | Sprint Communications Co. L.P. | TC | $926.10 | $926.10 | $909.33 | 98 % | 90 % |
|
Y
| 747671 | 2018545 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $4,054.54 | $4,054.54 | $4,054.54 | 100 % | 90 % |
|
Y
| 750291 | 2029866 | 143033287 | Texas 10, LLC | TC | $1,281.96 | $1,281.96 | $1,273.18 | 99 % | 90 % |
|
Y
| 751792 | 2031413 | 143000677 | Verizon Wireless | IA | $2,657.34 | $2,657.34 | $2,379.67 | 90 % | 90 % |