| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 829534 | 2254384 | 143005684 | Education Service Center Region XI | IA | $11,880.00 | $11,880.00 | $11,880.00 | 100 % | 90 % |
|
Y
| 829534 | 2254403 | 143005684 | Education Service Center Region XI | IA | $129.60 | $129.60 | $129.60 | 100 % | 90 % |
|
Y
| 829534 | 2254413 | 143030117 | Edline LLC | IA | $1,091.48 | $1,091.48 | $1,091.48 | 100 % | 90 % |
|
Y
| 829534 | 2255535 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $1,706.40 | $1,706.40 | $902.74 | 53 % | 90 % |
|
Y
| 829534 | 2255629 | 143001197 | Verizon Business Global LLC | TC | $2,430.00 | $2,430.00 | $250.91 | 10 % | 90 % |