| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 703202 | 2030421 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $2,688.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 703202 | 2030460 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | IA | $16,934.40 | $16,320.00 | $16,320.00 | 100 % | 80 % |
|
Y
| 703202 | 2030514 | 143005684 | Education Service Center Region XI | IA | $4,000.00 | $4,000.00 | $4,000.00 | 100 % | 80 % |
|
NF
| 703202 | 2030532 | 143005684 | Education Service Center Region XI | IA | $864.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 703202 | 2030553 | 143005684 | Education Service Center Region XI | IA | $4,797.24 | $4,797.24 | $4,797.24 | 100 % | 80 % |
|
Y
| 703202 | 2030568 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $28,800.00 | $28,800.00 | $24,408.58 | 85 % | 80 % |
|
Y
| 703202 | 2030590 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $15,360.00 | $15,360.00 | $15,360.00 | 100 % | 80 % |
|
Y
| 703202 | 2031159 | 143004662 | Southwestern Bell Telephone Company | IA | $1,584.00 | $1,584.00 | $1,584.00 | 100 % | 80 % |
|
Y
| 748942 | 2049630 | 143030824 | Xirrus, Inc | ICM | $2,730.69 | $2,730.69 | $0.00 | 0 % | 80 % |
|
Y
| 748942 | 2049674 | 143030664 | Critical Clarity, Inc | ICM | $3,364.80 | $3,364.80 | $0.00 | 0 % | 80 % |
|
Y
| 748942 | 2050451 | 143030664 | Allcom Solutions LLC | ICM | $3,442.40 | $3,442.40 | $3,442.40 | 100 % | 80 % |