| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171042437 | 1799097829 | 143014367 | Education Service Center, Region Vi | IA | $7,183.85 | $7,183.85 | $7,183.85 | 100 % | 70 % |
|
Y
| 171042437 | 1799097854 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | | $690.00 | $690.00 | $690.00 | 100 % | 10 % |
|
Y
| 171042437 | 1799097940 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | IA | $40,756.80 | $40,756.80 | $40,756.80 | 100 % | 70 % |