| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161026531 | 1699052979 | 143014367 | Education Service Center, Region Vi | IA | $51,300.00 | $51,300.00 | $42,705.00 | 83 % | 90 % |
|
Y
| 161026531 | 1699053069 | 143014367 | Education Service Center, Region Vi | IA | $8,356.82 | $8,356.82 | $8,356.77 | 100 % | 90 % |
|
Y
| 161026531 | 1699053124 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $3,053.76 | $3,053.76 | $1,526.88 | 50 % | 50 % |
|
Y
| 161026531 | 1699053145 | 143001192 | AT&T Corp. | | $454.08 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 161026531 | 1699053165 | 143025240 | AT&T Mobility | | $111.72 | $0.00 | $0.00 | 0 % | 50 % |