| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1025471 | 2784268 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $5,700.00 | $5,700.00 | $5,193.98 | 91% | 50% |
|
Y
| 1025471 | 2784770 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $450.00 | $450.00 | $450.00 | 100% | 50% |
|
Y
| 1025471 | 2784796 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $840.00 | $840.00 | $812.53 | 97% | 50% |
|
Y
| 1025471 | 2784816 | 143017000 | Region 9 Education Service Center | IA | $8,400.00 | $8,400.00 | $8,400.00 | 100% | 70% |
|
Y
| 1025471 | 2784839 | 143002446 | Muenster Telephone Corporation of Texas | IA | $10,500.00 | $10,500.00 | $10,500.00 | 100% | 70% |
|
Y
| 1025781 | 2785012 | 143005588 | CDW Government LLC | IC | $1,621.90 | $1,621.90 | $1,621.90 | 100% | 70% |
|
Y
| 1025781 | 2804991 | 143005588 | CDW Government LLC | IC | $789.01 | $789.01 | $789.01 | 100% | 70% |
|
Y
| 1025781 | 2805068 | 143005588 | CDW Government LLC | IC | $980.00 | $980.00 | $980.00 | 100% | 70% |