| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 681695 | 1869672 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $2,103.86 | $2,103.86 | $2,103.86 | 100 % | 70 % |
|
Y
| 681695 | 1869737 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $809.84 | $809.84 | $708.13 | 87 % | 70 % |
|
Y
| 681695 | 1869837 | 143005684 | Education Service Center Region XI | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |
|
Y
| 681695 | 1871394 | 143005684 | Education Service Center Region XI | IA | $1,277.50 | $700.00 | $700.00 | 100 % | 70 % |
|
Y
| 681695 | 1871437 | 143005588 | CDW-G | IA | $908.64 | $908.64 | $908.64 | 100 % | 70 % |
|
Y
| 681695 | 1871466 | 143027426 | SCHOOLinSITES.com LLC | IA | $140.00 | $140.00 | $0.00 | 0 % | 70 % |
|
Y
| 681695 | 1871487 | 143004662 | Southwestern Bell Telephone Company | IA | $1,596.00 | $1,596.00 | $1,596.00 | 100 % | 70 % |