| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 693147 | 1901748 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,776.86 | $1,776.86 | $1,776.86 | 100 % | 80 % |
|
Y
| 693147 | 1901813 | 143001197 | Verizon Business Global LLC | TC | $1,284.48 | $1,284.48 | $1,284.48 | 100 % | 80 % |
|
Y
| 693147 | 1901853 | 143004662 | Southwestern Bell Telephone Company | TC | $1,915.87 | $1,915.87 | $1,915.87 | 100 % | 80 % |
|
Y
| 693147 | 1901916 | 143007736 | Education Service Center - Region 2 | IA | $8,649.70 | $8,649.70 | $8,649.70 | 100 % | 80 % |
|
Y
| 693444 | 1902871 | 143027600 | Flexile Multimedia Systems Inc. | IC | $79,827.30 | $79,827.30 | $77,309.70 | 97 % | 80 % |
|
Y
| 693444 | 1902954 | 143028010 | Foundation for Educational Services, Inc. | IA | $684.00 | $684.00 | $684.00 | 100 % | 80 % |
|
Y
| 693701 | 1903567 | 143027600 | Flexile Multimedia Systems Inc. | IC | $8,572.00 | $8,572.00 | $6,972.00 | 81 % | 80 % |