| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 858014 | 2334511 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $3,929.28 | $3,929.28 | $3,929.28 | 100 % | 80 % |
|
Y
| 858014 | 2334512 | 143005695 | Sprint Communications Co. L.P. | TC | $937.92 | $937.92 | $612.40 | 65 % | 80 % |
|
Y
| 858014 | 2334513 | 143027725 | Gabbart Enterprises LLC | IA | $2,008.80 | $2,008.80 | $2,008.80 | 100 % | 80 % |
|
Y
| 858014 | 2334514 | 143014367 | Education Service Center, Region Vi | IA | $6,701.38 | $6,701.38 | $6,701.38 | 100 % | 80 % |
|
Y
| 858014 | 2334515 | 143000677 | Verizon Wireless | TC | $3,733.44 | $3,733.44 | $3,733.44 | 100 % | 80 % |
|
Y
| 858014 | 2334516 | 143014367 | Education Service Center, Region Vi | IA | $23,410.85 | $23,410.85 | $23,410.80 | 100 % | 80 % |