| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 510239 | 1403390 | 143005695 | Sprint Communications Co. L.P. | TC | $1,365.00 | $949.57 | $800.11 | 84 % | 65 % |
|
Y
| 510239 | 1403404 | 143019614 | Embarq Corporation FKA Sprint | TC | $2,340.00 | $2,047.50 | $2,012.67 | 98 % | 65 % |
|
Y
| 510239 | 1403441 | 143005684 | Education Service Center Region XI | IA | $2,340.00 | $2,340.00 | $2,340.00 | 100 % | 65 % |
|
Y
| 510239 | 1403503 | 143005684 | Education Service Center Region XI | IA | $780.00 | $780.00 | $780.00 | 100 % | 65 % |
|
Y
| 510239 | 1403998 | 143024051 | Gaggle.net, Inc. | IA | $180.00 | $180.00 | $180.00 | 100 % | 60 % |
|
Y
| 510239 | 1404082 | 143004662 | Southwestern Bell Telephone Company | IA | $1,482.00 | $1,482.00 | $1,482.00 | 100 % | 65 % |