| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 615966 | 1696762 | 143001192 | AT&T Corporation | TC | $2,190.90 | $2,190.90 | $0.00 | 0 % | 76 % |
|
Y
| 615966 | 1696814 | 143019614 | Embarq Corporation | TC | $459.28 | $459.28 | $0.00 | 0 % | 76 % |
|
Y
| 615966 | 1696837 | 143019614 | Embarq Corporation | TC | $2,285.38 | $2,285.38 | $0.00 | 0 % | 76 % |
|
Y
| 615966 | 1696885 | 143019614 | Embarq Corporation | TC | $527.23 | $527.23 | $0.00 | 0 % | 76 % |
|
Y
| 615966 | 1696911 | 143025240 | ATT Mobility | TC | $375.84 | $375.84 | $375.84 | 100 % | 76 % |
|
Y
| 616287 | 1697240 | 143014367 | Education Service Center, Region Vi | IA | $11,970.00 | $11,970.00 | $11,970.00 | 100 % | 76 % |
|
Y
| 617446 | 1700638 | 143014367 | Education Service Center, Region Vi | IA | $6,137.03 | $6,137.03 | $6,137.03 | 100 % | 76 % |