| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171006613 | 1799011666 | 143014367 | Education Service Center, Region Vi | IA | $52,603.24 | $52,603.24 | $51,790.50 | 98 % | 90 % |
|
Y
| 171006613 | 1799044609 | 143014367 | Education Service Center, Region Vi | IA | $8,376.48 | $8,376.48 | $0.00 | 0 % | 90 % |
|
Y
| 171006613 | 1799044640 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $2,045.09 | $2,045.09 | $1,932.69 | 95 % | 30 % |
|
N
| 171006613 | 1799048536 | 143025240 | AT&T Mobility | | $592.70 | $0.00 | $0.00 | 0 % | 30 % |