| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606975 | 1672607 | 143025240 | ATT Mobility | TC | $3,921.33 | $3,988.94 | $2,896.47 | 73 % | 59 % |
|
Y
| 606975 | 1672616 | 143001192 | AT&T Corporation | TC | $466.04 | $474.08 | $474.08 | 100 % | 59 % |
|
Y
| 606975 | 1672620 | 143019614 | Embarq Corporation | TC | $20,671.83 | $21,028.24 | $18,891.36 | 90 % | 59 % |
|
Y
| 606975 | 1672633 | 143004662 | Southwestern Bell Telephone Company | TC | $3,993.79 | $4,062.65 | $4,035.60 | 99 % | 59 % |
|
Y
| 606975 | 1672639 | 143005684 | Education Service Center Region XI | IA | $4,698.00 | $4,779.00 | $4,779.00 | 100 % | 59 % |