| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 674176 | 1840491 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $21,078.00 | $21,078.00 | $14,408.25 | 68 % | 75 % |
|
Y
| 674323 | 1867450 | 143000677 | Verizon Wireless | TC | $18,400.32 | $18,400.32 | $10,580.33 | 58 % | 75 % |
|
Y
| 674910 | 1868207 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | IA | $6,166.50 | $6,166.50 | $6,129.00 | 99 % | 75 % |
|
Y
| 686243 | 1877374 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $4,575.06 | $4,575.06 | $2,946.33 | 64 % | 75 % |
|
Y
| 686429 | 1877772 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $12,438.00 | $12,438.00 | $12,438.00 | 100 % | 75 % |
|
NF
| 687855 | 1883389 | 143015064 | Technology for Education, LLC | IC | $109,687.50 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 687991 | 1883717 | 143027035 | I-2-I Technologies, LC | IC | $23,149.24 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 689977 | 1890044 | 143015064 | Technology for Education, LLC | ICM | $20,439.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 694260 | 1905570 | 143015064 | Technology for Education, LLC | IC | $23,343.75 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 694353 | 1906030 | 143015064 | Technology for Education, LLC | IC | $97,824.86 | $0.00 | $0.00 | 0 % | 75 % |