| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1008405 | 2760891 | 143035111 | Integrity Network Solutions | IC | $28,127.12 | $22,440.00 | $22,440.00 | 100% | 85% |
|
Y
| 1004711 | 2762010 | 143014367 | Education Service Center, Region Vi | IA | $50,658.80 | $50,658.80 | $42,347.80 | 84% | 90% |
|
Y
| 1004711 | 2762066 | 143014367 | Education Service Center, Region Vi | IA | $8,351.64 | $8,351.64 | $8,351.64 | 100% | 90% |
|
Y
| 1004711 | 2762114 | 143005695 | Sprint Communications Co. L.P. | | $685.61 | $685.61 | $509.10 | 74% | 70% |
|
Y
| 1004711 | 2762283 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $4,370.94 | $4,370.94 | $4,370.94 | 100% | 70% |
|
Y
| 1004711 | 2762383 | 143025240 | AT&T Mobility | | $1,300.99 | $1,300.99 | $117.28 | 9% | 70% |