| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 782253 | 2117134 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $5,339.04 | $5,339.04 | $1,669.51 | 31 % | 70 % |
|
Y
| 782253 | 2119208 | 143001197 | Verizon Business Global LLC | TC | $523.82 | $523.82 | $458.32 | 87 % | 70 % |
|
Y
| 782253 | 2119228 | 143000677 | Verizon Wireless | TC | $548.52 | $548.52 | $343.29 | 63 % | 70 % |
|
Y
| 782253 | 2119241 | 143025240 | AT&T Mobility | TC | $10,936.88 | $10,936.88 | $7,117.26 | 65 % | 70 % |
|
Y
| 782253 | 2119274 | 143030611 | Harry Tennant & Associates, Inc. | IA | $315.00 | $315.00 | $315.00 | 100 % | 70 % |
|
Y
| 782253 | 2119297 | 143014367 | Education Service Center, Region Vi | IA | $16,712.05 | $16,712.05 | $16,712.04 | 100 % | 70 % |
|
Y
| 782253 | 2119331 | 143014367 | Education Service Center, Region Vi | IA | $5,816.72 | $5,816.72 | $5,816.72 | 100 % | 70 % |
|
Y
| 782253 | 2119359 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $6,300.00 | $6,300.00 | $6,300.00 | 100 % | 70 % |