| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 625515 | 1726781 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,335.17 | $1,335.17 | $1,335.17 | 100 % | 80 % |
|
Y
| 625515 | 1726982 | 143001197 | Verizon Business Global LLC | TC | $951.94 | $951.94 | $951.94 | 100 % | 80 % |
|
Y
| 625515 | 1727053 | 143007736 | Education Service Center - Region 2 | IA | $6,919.49 | $6,919.49 | $6,919.49 | 100 % | 80 % |
|
Y
| 625515 | 1727318 | 143004662 | Southwestern Bell Telephone Company | TC | $1,532.74 | $1,532.74 | $1,532.74 | 100 % | 80 % |