| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1039413 | 2831122 | 143001192 | AT&T Corp. | | $4,200.00 | $4,200.00 | $857.39 | 20 % | 50 % |
|
Y
| 1039413 | 2831147 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $3,600.00 | $3,600.00 | $3,519.76 | 98 % | 50 % |
|
Y
| 1039413 | 2831160 | 143031743 | AirCanopy Internet Services, Inc. | IA | $5,880.00 | $5,880.00 | $5,873.28 | 100 % | 70 % |
|
Y
| 1039413 | 2831178 | 143017000 | Region 9 Education Service Center | IA | $13,440.00 | $13,440.00 | $13,440.00 | 100 % | 70 % |
|
Y
| 1039413 | 2831217 | 143036566 | AMG Technology Investment Group LLC | IA | $1,260.00 | $1,260.00 | $1,260.00 | 100 % | 70 % |
|
Y
| 1039569 | 2831672 | 143045268 | ThomasFive Inc. | IC | $34,790.00 | $33,390.00 | $33,390.00 | 100 % | 70 % |