| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 742252 | 2046183 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $2,845.80 | $2,845.80 | $2,269.75 | 80 % | 90 % |
|
Y
| 742252 | 2046204 | 143020015 | EDLINK12 Telecommunications Network | IA | $12,582.00 | $12,582.00 | $12,582.00 | 100 % | 90 % |
|
Y
| 742252 | 2053108 | 143028010 | Foundation for Educational Services, Inc. | IA | $744.88 | $744.88 | $744.88 | 100 % | 90 % |