| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 510696 | 1428008 | 143001197 | Verizon Business Global LLC | TC | $1,260.00 | $1,260.00 | $0.00 | 0 % | 70 % |
|
Y
| 510696 | 1428580 | 143019614 | Embarq Corporation FKA Sprint | TC | $4,897.20 | $4,897.20 | $0.00 | 0 % | 70 % |
|
Y
| 510696 | 1428748 | 143001192 | AT&T Corporation | TC | $504.00 | $504.00 | $0.00 | 0 % | 70 % |
|
Y
| 510696 | 1428858 | 143005684 | Education Service Center Region XI | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |
|
Y
| 510696 | 1428949 | 143005684 | Education Service Center Region XI | IA | $840.00 | $840.00 | $0.00 | 0 % | 70 % |
|
Y
| 510696 | 1429196 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $1,659.00 | $1,659.00 | $0.00 | 0 % | 70 % |