486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 559609 | 1543494 | 143020015 | EDLINK12 Telecommunications Network | IA | $12,052.80 | $12,052.80 | $11,836.80 | 98 % | 72 % |
Y
| 560763 | 1546996 | 143004038 | Verizon Select Services Inc. | TC | $2,168.64 | $1,084.32 | $1,084.32 | 100 % | 72 % |
Y
| 560806 | 1547144 | 143008900 | AllTel Communications | TC | $12,922.50 | $12,922.50 | $12,922.50 | 100 % | 72 % |
Y
| 560817 | 1547154 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $27,944.09 | $27,944.09 | $27,944.09 | 100 % | 72 % |
NF
| 560825 | 1547202 | 143015064 | Technology for Education, LLC | ICM | $17,981.40 | $0.00 | $0.00 | 0 % | 72 % |
NF
| 566955 | 1564451 | 143015064 | Technology for Education, LLC | ICM | $16,929.50 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 567137 | 1565014 | 143027035 | I-2-I Technologies, LC | IC | $35,047.57 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 567219 | 1565104 | 143027035 | I-2-I Technologies, LC | IC | $33,675.49 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 567245 | 1565144 | 143027035 | I-2-I Technologies, LC | IC | $26,351.14 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 567265 | 1565180 | 143027035 | I-2-I Technologies, LC | IC | $18,143.96 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 567552 | 1566252 | 143015064 | Technology for Education, LLC | IC | $110,149.90 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 567562 | 1566292 | 143015064 | Technology for Education, LLC | IC | $72,385.12 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 567575 | 1566340 | 143015064 | Technology for Education, LLC | IC | $228,877.32 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 560763 | 1652915 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,084.32 | $1,084.32 | $0.00 | 0 % | 72 % |