| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 703249 | 1991378 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $5,497.63 | $5,497.63 | $4,961.79 | 90 % | 90 % |
|
Y
| 703249 | 1991385 | 143001197 | Verizon Business Global LLC | TC | $2,160.00 | $2,160.00 | $952.32 | 44 % | 90 % |
|
Y
| 703249 | 1991395 | 143024051 | Gaggle.net, Inc. | IA | $7,225.20 | $7,225.20 | $602.10 | 8 % | 90 % |
|
Y
| 703249 | 1999415 | 143005684 | Education Service Center Region XI | IA | $39,475.08 | $39,475.08 | $19,632.47 | 50 % | 90 % |
|
Y
| 740365 | 2003442 | 143004340 | Dell Marketing LP | IC | $74,117.49 | $72,381.12 | $15,257.04 | 21 % | 90 % |