| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 936814 | 2606564 | 143001197 | Verizon Business Global LLC | TC | $929.57 | $929.57 | $929.57 | 100 % | 80 % |
|
Y
| 936814 | 2606572 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $4,724.35 | $4,724.35 | $4,646.65 | 98 % | 80 % |
|
Y
| 936814 | 2606574 | 143005684 | Education Service Center Region XI | IA | $422.40 | $422.40 | $422.00 | 100 % | 80 % |
|
Y
| 936814 | 2606591 | 143005684 | Education Service Center Region XI | IA | $1,556.00 | $1,020.00 | $1,020.00 | 100 % | 80 % |
|
Y
| 936814 | 2606600 | 143036566 | AMG Technology Investment Group LLC | IA | $6,240.00 | $6,240.00 | $6,222.67 | 100 % | 80 % |