486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 222985 | 512999 | 143005695 | Sprint Communications Company L.P. | TC | $9,695.73 | $9,505.62 | $9,505.62 | 100 % | 50 % |
Y
| 222985 | 513002 | 143019614 | Sprint (Local Telephone Division) | TC | $140.52 | $137.76 | $137.76 | 100 % | 50 % |
Y
| 222985 | 513006 | 143019614 | Sprint (Local Telephone Division) | TC | $70.99 | $69.60 | $69.60 | 100 % | 50 % |
Y
| 222985 | 513010 | 143019614 | Sprint (Local Telephone Division) | TC | $1,551.05 | $1,520.64 | $1,520.64 | 100 % | 50 % |
Y
| 222985 | 513029 | 143004662 | Southwestern Bell Telephone Company | TC | $1,967.40 | $1,928.82 | $1,928.82 | 100 % | 50 % |
Y
| 222985 | 513032 | 143004662 | Southwestern Bell Telephone Company | TC | $1,917.70 | $1,880.10 | $1,880.10 | 100 % | 50 % |
Y
| 222985 | 513034 | 143004662 | Southwestern Bell Telephone Company | TC | $20,066.62 | $19,673.16 | $18,027.90 | 92 % | 50 % |
Y
| 222985 | 513038 | 143004662 | Southwestern Bell Telephone Company | TC | $2,692.80 | $2,640.00 | $2,250.00 | 85 % | 50 % |
Y
| 222985 | 513044 | 143004789 | Verizon Southwest Incorporated | TC | $1,271.12 | $1,246.20 | $1,246.20 | 100 % | 50 % |
Y
| 222985 | 513048 | 143004789 | Verizon Southwest Incorporated | TC | $9,658.03 | $9,468.66 | $8,572.00 | 91 % | 50 % |
Y
| 222985 | 513051 | 143004789 | Verizon Southwest Incorporated | TC | $647.80 | $635.10 | $635.10 | 100 % | 50 % |
Y
| 222985 | 513056 | 143004789 | Verizon Southwest Incorporated | TC | $279.07 | $273.60 | $218.25 | 80 % | 50 % |
Y
| 222985 | 513060 | 143004789 | Verizon Southwest Incorporated | TC | $2,487.78 | $2,439.00 | $2,439.00 | 100 % | 50 % |
Y
| 222985 | 513065 | 143004789 | Verizon Southwest Incorporated | TC | $358.39 | $351.36 | $351.36 | 100 % | 50 % |
Y
| 222985 | 513070 | 143004789 | Verizon Southwest Incorporated | TC | $2,796.23 | $2,741.40 | $2,741.40 | 100 % | 50 % |
Y
| 222985 | 513075 | 143004789 | Verizon Southwest Incorporated | TC | $2,526.95 | $2,477.40 | $2,477.40 | 100 % | 50 % |
Y
| 222985 | 513080 | 143004789 | Verizon Southwest Incorporated | TC | $2,796.23 | $2,741.40 | $2,741.40 | 100 % | 50 % |
NF
| 222985 | 513091 | 143005684 | Education Service Center, Region 11 | IA | $2,448.00 | $0.00 | $0.00 | 0 % | 50 % |