486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 561526 | 1557005 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $76,608.00 | $76,608.00 | $76,608.00 | 100 % | 76 % |
Y
| 561526 | 1557027 | 143005695 | Sprint Communications Co. L.P. | TC | $4,377.60 | $4,377.60 | $4,221.09 | 96 % | 76 % |
Y
| 561526 | 1557049 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $36,480.00 | $36,480.00 | $32,294.74 | 89 % | 76 % |
Y
| 561526 | 1557063 | 143008823 | SBC Long Distance | TC | $984.96 | $984.96 | $448.33 | 46 % | 76 % |
Y
| 561526 | 1557098 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $5,472.00 | $5,472.00 | $5,424.89 | 99 % | 76 % |
Y
| 561526 | 1557155 | 143014367 | Education Service Center, Region Vi | IA | $11,992.80 | $11,992.80 | $11,970.00 | 100 % | 76 % |
NF
| 561526 | 1557171 | 143014367 | Education Service Center, Region Vi | TC | $6,840.00 | $0.00 | $0.00 | 0 % | 76 % |