| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 826749 | 2248189 | 143027372 | SCHOOLWIRES INC. | IA | $640.03 | $640.03 | $640.00 | 100% | 80% |
|
Y
| 826749 | 2248190 | 143008766 | ESC7Net | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100% | 80% |
|
Y
| 826749 | 2311411 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $15,634.46 | $15,634.46 | $14,149.03 | 90% | 80% |
|
Y
| 826749 | 2311435 | 143030766 | Windstream Communications, Inc. | TC | $799.68 | $799.68 | $762.31 | 95% | 80% |
|
Y
| 826749 | 2311444 | 143000677 | Verizon Wireless | TC | $7,735.87 | $7,735.87 | $7,735.87 | 100% | 80% |