| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 545179 | 1544155 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $5,969.48 | $5,716.76 | $5,037.36 | 88 % | 90 % |
|
Y
| 545179 | 1544163 | 143004662 | Southwestern Bell Telephone Company | TC | $2,134.51 | $2,134.51 | $2,070.05 | 97 % | 90 % |
|
Y
| 545179 | 1544178 | 143001197 | Verizon Business Global LLC | TC | $911.09 | $911.09 | $706.46 | 78 % | 90 % |
|
Y
| 545179 | 1544192 | 143017121 | Stephenville Independent School District | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 545179 | 1544211 | 143024051 | Gaggle.net, Inc. | IA | $307.13 | $307.13 | $307.13 | 100 % | 90 % |