| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 591463 | 1679468 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $5,585.87 | $5,585.87 | $5,026.13 | 90 % | 90 % |
|
Y
| 591463 | 1679486 | 143004662 | Southwestern Bell Telephone Company | TC | $2,052.00 | $2,052.00 | $2,052.00 | 100 % | 90 % |
|
Y
| 591463 | 1679508 | 143001197 | Verizon Business Global LLC | TC | $1,380.13 | $1,380.13 | $1,172.06 | 85 % | 90 % |
|
NF
| 591463 | 1679552 | 143005684 | Education Service Center Region XI | IA | $5,400.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 591463 | 1679635 | 143024051 | Gaggle.net, Inc. | IA | $6,021.00 | $501.75 | $501.75 | 100 % | 90 % |