| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171017542 | 1799033939 | 143005588 | CDW Government LLC | IC | $1,043.20 | $1,043.20 | $0.00 | 0 % | 80 % |
|
Y
| 171017881 | 1799034767 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $336.00 | $196.00 | $0.00 | 0 % | 20 % |
|
Y
| 171017881 | 1799034776 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $2,280.00 | $1,330.00 | $0.00 | 0 % | 20 % |
|
Y
| 171017881 | 1799035079 | 143002446 | Muenster Telephone Corporation of Texas | IA | $12,000.00 | $12,000.00 | $12,000.00 | 100 % | 80 % |
|
Y
| 171017881 | 1799035227 | 143017000 | Region 9 Education Service Center | IA | $6,729.60 | $3,925.60 | $0.00 | 0 % | 80 % |
|
Y
| 171017542 | 1799051539 | 143017000 | Region 9 Education Service Center | IC | $2,340.00 | $2,340.00 | $0.00 | 0 % | 80 % |