| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1039767 | 2836063 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $2,492.69 | $2,492.69 | $2,492.69 | 100 % | 60 % |
|
Y
| 1039767 | 2836109 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $446.62 | $446.62 | $446.62 | 100 % | 60 % |
|
Y
| 1039767 | 2836141 | 143005684 | Education Service Center Region XI | IA | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 80 % |
|
Y
| 1042417 | 2841940 | 143005588 | CDW Government LLC | IC | $2,997.78 | $2,997.78 | $2,967.21 | 99 % | 80 % |