| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 813522 | 2210505 | 143025240 | AT&T Mobility | TC | $1,884.23 | $1,884.23 | $495.55 | 26 % | 86 % |
|
Y
| 813522 | 2210534 | 143001157 | Qwest Communications Company, LLC | TC | $739.74 | $739.74 | $579.80 | 78 % | 86 % |
|
Y
| 813522 | 2210564 | 143030766 | Windstream Communications, Inc. | TC | $6,399.64 | $6,399.64 | $5,793.44 | 91 % | 86 % |
|
Y
| 813522 | 2210643 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,049.20 | $1,049.20 | $1,049.20 | 100 % | 86 % |
|
NF
| 819130 | 2228591 | 143008881 | Arther Business Products | IC | $11,696.00 | $0.00 | $0.00 | 0 % | 86 % |
|
NF
| 819130 | 2228650 | 143005588 | CDW Government, LLC | IC | $10,216.80 | $0.00 | $0.00 | 0 % | 86 % |