| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161055775 | 1699131828 | 143014367 | Education Service Center, Region Vi | IA | $7,183.85 | $7,183.85 | $7,183.85 | 100 % | 70 % |
|
Y
| 161055775 | 1699131861 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | | $2,070.00 | $2,070.00 | $2,070.00 | 100 % | 30 % |
|
Y
| 161055775 | 1699131910 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | IA | $40,756.80 | $40,756.80 | $40,756.80 | 100 % | 70 % |
|
Y
| 161055775 | 1699131953 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,538.32 | $1,538.32 | $0.00 | 0 % | 30 % |