| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 499342 | 1374264 | 143005684 | Education Service Center Region XI | IA | $4,200.00 | $4,200.00 | $4,032.00 | 96 % | 56 % |
|
Y
| 499342 | 1374265 | 143019614 | Embarq Corporation FKA Sprint | TC | $19,009.47 | $18,850.54 | $18,549.58 | 98 % | 56 % |
|
Y
| 499342 | 1374268 | 143001192 | AT&T Corp. | TC | $1,333.38 | $1,333.38 | $1,140.64 | 86 % | 56 % |
|
Y
| 499342 | 1374270 | 143001192 | AT&T Corp. | TC | $420.74 | $420.74 | $212.77 | 51 % | 56 % |
|
N
| 499342 | 1374273 | 143004259 | GE Capital Communication Services Corp. | IA | $3,868.91 | $3,868.91 | $0.00 | 0 % | 56 % |
|
Y
| 499342 | 1374275 | 143004662 | Southwestern Bell Telephone Company | TC | $2,553.60 | $2,553.60 | $2,553.60 | 100 % | 56 % |
|
Y
| 499342 | 1374279 | 143025240 | Cingular Wireless | TC | $4,748.15 | $4,748.15 | $3,991.40 | 84 % | 56 % |