| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 817340 | 2224706 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $7,366.30 | $7,366.30 | $7,366.30 | 100 % | 70 % |
|
Y
| 817340 | 2224751 | 143000677 | Verizon Wireless | TC | $5,346.35 | $5,346.35 | $2,565.42 | 48 % | 70 % |
|
Y
| 817340 | 2225665 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | IA | $32,806.20 | $32,806.20 | $32,806.20 | 100 % | 70 % |
|
Y
| 817340 | 2225779 | 143028010 | Foundation for Educational Services, Inc. | IA | $854.03 | $854.03 | $854.00 | 100 % | 70 % |
|
Y
| 817340 | 2225966 | 143014367 | Education Service Center, Region Vi | IA | $6,501.10 | $6,501.10 | $6,501.04 | 100 % | 70 % |