| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669008 | 1827051 | 143019614 | Embarq Corporation | TC | $17,550.00 | $16,146.00 | $16,146.00 | 100 % | 69 % |
|
Y
| 669008 | 1827107 | 143025240 | ATT Mobility | TC | $7,200.00 | $6,624.00 | $6,624.00 | 100 % | 69 % |
|
Y
| 669008 | 1827136 | 143022692 | Education Service Center, Region XIII | IA | $8,352.00 | $7,683.84 | $7,683.84 | 100 % | 69 % |
|
Y
| 669008 | 1827222 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $3,075.03 | $2,574.42 | $2,574.42 | 100 % | 69 % |
|
Y
| 669008 | 1831603 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,680.00 | $4,305.60 | $4,305.60 | 100 % | 69 % |