| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789762 | 2185275 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $4,184.45 | $3,892.51 | $3,230.78 | 83 % | 80 % |
|
Y
| 789762 | 2185289 | 143005695 | Sprint Communications Co. L.P. | TC | $1,021.06 | $949.82 | $721.31 | 76 % | 80 % |
|
Y
| 789762 | 2185307 | 143033287 | Texas 10, LLC | TC | $1,573.59 | $1,463.81 | $1,384.07 | 95 % | 80 % |
|
Y
| 789762 | 2185318 | 143000677 | Verizon Wireless | IA | $2,321.48 | $2,159.52 | $2,159.52 | 100 % | 80 % |
|
Y
| 789762 | 2185339 | 143014367 | Education Service Center, Region Vi | IA | $20,931.85 | $19,471.49 | $19,471.44 | 100 % | 80 % |
|
Y
| 789762 | 2185352 | 143014367 | Education Service Center, Region Vi | IA | $7,146.39 | $6,647.81 | $6,647.68 | 100 % | 80 % |
|
Y
| 789762 | 2185376 | 143027725 | Gabbart Enterprises LLC | IA | $2,159.46 | $2,008.80 | $2,008.80 | 100 % | 80 % |