| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625757 | 1746577 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $2,159.89 | $2,159.89 | $2,159.89 | 100% | 70% |
|
Y
| 625757 | 1746650 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $924.84 | $924.84 | $767.48 | 83% | 70% |
|
Y
| 625757 | 1746716 | 143005684 | Education Service Center Region XI | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100% | 70% |
|
Y
| 625757 | 1746756 | 143005684 | Education Service Center Region XI | IA | $1,277.47 | $700.00 | $700.00 | 100% | 70% |
|
NF
| 625757 | 1747114 | 143005588 | CDW-G | IC | $1,470.00 | $0.00 | $0.00 | 0% | 70% |
|
Y
| 625757 | 1747175 | 143027426 | SCHOOLinSITES.com LLC | IA | $153.97 | $154.03 | $154.03 | 100% | 70% |
|
Y
| 625757 | 1747210 | 143004662 | Southwestern Bell Telephone Company | IA | $1,596.00 | $1,596.00 | $1,596.00 | 100% | 70% |