| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572979 | 1604279 | 143005684 | Education Service Center Region XI | IA | $3,816.00 | $3,816.00 | $3,816.00 | 100 % | 53 % |
|
Y
| 572979 | 1610995 | 143019614 | Embarq Corporation FKA Sprint | TC | $11,130.00 | $11,130.00 | $11,130.00 | 100 % | 53 % |
|
Y
| 572979 | 1611377 | 143005695 | Sprint Communications Co. L.P. | TC | $3,816.00 | $3,816.00 | $2,727.97 | 71 % | 53 % |
|
Y
| 572979 | 1619990 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,416.80 | $2,416.80 | $2,416.80 | 100 % | 53 % |