| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 756670 | 2045087 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $2,103.19 | $2,103.19 | $2,103.19 | 100 % | 90 % |
|
Y
| 756670 | 2045092 | 143001197 | Verizon Business Global LLC | TC | $1,785.78 | $1,785.78 | $0.00 | 0 % | 90 % |
|
Y
| 756670 | 2045093 | 143004662 | Southwestern Bell Telephone Company | TC | $2,155.36 | $2,155.36 | $2,155.36 | 100 % | 90 % |
|
Y
| 756670 | 2045103 | 143007736 | Education Service Center - Region 2 | IA | $9,730.91 | $9,730.91 | $9,730.91 | 100 % | 90 % |
|
Y
| 756690 | 2045130 | 143028010 | Foundation for Educational Services, Inc. | IA | $769.50 | $769.50 | $769.50 | 100 % | 90 % |