| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 559684 | 1544091 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $9,866.72 | $9,866.72 | $7,859.41 | 80 % | 70 % |
|
Y
| 559684 | 1544106 | 143014367 | Education Service Center, Region Vi | IA | $20,296.84 | $20,296.84 | $14,142.56 | 70 % | 70 % |
|
Y
| 562815 | 1552452 | 143014367 | Education Service Center, Region Vi | IA | $5,950.00 | $4,462.50 | $4,462.50 | 100 % | 70 % |