| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 622323 | 1716162 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $3,780.00 | $3,360.00 | $2,734.39 | 81 % | 90 % |
|
Y
| 622323 | 1716185 | 143020015 | EDLINK12 Telecommunications Network | IA | $11,232.00 | $9,984.00 | $7,920.00 | 79 % | 90 % |
|
Y
| 624232 | 1721725 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,161.60 | $465.60 | $465.60 | 100 % | 80 % |