| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161014156 | 1699042030 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $2,869.49 | $2,869.49 | $2,869.49 | 100 % | 30 % |
|
Y
| 161014156 | 1699042047 | 143001192 | AT&T Corp. | | $88.16 | $88.16 | $54.81 | 62 % | 30 % |
|
Y
| 161014156 | 1699043996 | 143025240 | AT&T Mobility | | $839.52 | $839.52 | $769.56 | 92 % | 30 % |
|
Y
| 161014156 | 1699044090 | 143014367 | Education Service Center, Region Vi | IA | $27,650.03 | $27,649.86 | $27,649.86 | 100 % | 70 % |