| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 815175 | 2216545 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $4,435.20 | $4,435.20 | $0.00 | 0 % | 80 % |
|
Y
| 815632 | 2216934 | 143001197 | Verizon Business Global LLC | TC | $393.60 | $393.60 | $0.00 | 0 % | 80 % |
|
Y
| 815801 | 2217437 | 143025240 | AT&T Mobility | TC | $1,027.20 | $1,027.20 | $0.00 | 0 % | 80 % |
|
Y
| 815873 | 2217720 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,200.00 | $732.00 | $732.00 | 100 % | 80 % |
|
Y
| 816032 | 2218200 | 143008766 | ESC7Net | IA | $12,048.00 | $2,640.00 | $2,640.00 | 100 % | 80 % |