| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1010297 | 2742710 | 143025240 | AT&T Mobility | | $2,264.40 | $2,264.40 | $725.60 | 32 % | 50 % |
|
Y
| 1010297 | 2742720 | 143001192 | AT&T Corp. | | $400.68 | $400.68 | $348.15 | 87 % | 50 % |
|
Y
| 1010297 | 2742727 | 143020015 | EDLINK12 Telecommunications Network | IA | $32,675.83 | $32,675.83 | $32,675.83 | 100 % | 70 % |
|
Y
| 1010297 | 2742814 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | | $12,725.22 | $12,725.22 | $12,725.22 | 100 % | 50 % |
|
Y
| 1024449 | 2802797 | 143015064 | Technology for Education, LLC | IC | $128,125.23 | $128,125.23 | $128,125.23 | 100 % | 70 % |