| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 757787 | 2054405 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $24,960.00 | $21,372.00 | $21,372.00 | 100 % | 52 % |
|
Y
| 757787 | 2054408 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $1,248.00 | $905.36 | $905.36 | 100 % | 52 % |
|
Y
| 757787 | 2054409 | 143025240 | AT&T Mobility | TC | $9,360.00 | $7,640.51 | $7,640.51 | 100 % | 52 % |
|
Y
| 757787 | 2054414 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | IA | $37,440.00 | $35,443.20 | $35,443.20 | 100 % | 52 % |
|
Y
| 757787 | 2054424 | 143005684 | Education Service Center Region XI | IA | $3,712.80 | $3,712.80 | $3,712.80 | 100 % | 52 % |
|
Y
| 757787 | 2057388 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $4,056.00 | $4,056.00 | $4,056.00 | 100 % | 52 % |