| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648376 | 1834467 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $4,886.78 | $4,886.78 | $4,520.78 | 93 % | 80 % |
|
Y
| 648376 | 1834474 | 143001197 | Verizon Business Global LLC | TC | $1,365.79 | $1,365.79 | $1,103.26 | 81 % | 80 % |
|
Y
| 648376 | 1834486 | 143005684 | Education Service Center Region XI | IA | $5,280.00 | $5,280.00 | $5,280.00 | 100 % | 80 % |
|
Y
| 648376 | 1834494 | 143024051 | Gaggle.net, Inc. | IA | $5,352.00 | $5,352.00 | $446.00 | 8 % | 80 % |
|
Y
| 648376 | 1834504 | 143005684 | Education Service Center Region XI | IA | $384.00 | $384.00 | $384.00 | 100 % | 80 % |
|
Y
| 648376 | 1834513 | 143005684 | Education Service Center Region XI | IA | $1,000.03 | $1,000.00 | $1,000.00 | 100 % | 80 % |