486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 171020057 | 1799040474 | 143020015 | EDLINK12 Telecommunications Network | IA | $43,776.00 | $43,776.00 | $43,776.00 | 100 % | 80 % |
Y
| 171020057 | 1799040966 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | | $6,212.98 | $6,212.98 | $6,212.98 | 100 % | 20 % |
Y
| 171020057 | 1799040982 | 143001192 | AT&T Corp. | | $160.39 | $160.39 | $137.89 | 86 % | 20 % |
Y
| 171020057 | 1799041180 | 143025240 | AT&T Mobility | | $341.64 | $341.64 | $114.87 | 34 % | 20 % |
Y
| 171017683 | 1799042755 | 143015064 | Technology for Education, LLC | IC | $74,508.07 | $74,508.07 | $74,508.07 | 100 % | 80 % |