| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607687 | 1744538 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $489.30 | $489.30 | $489.30 | 100 % | 70 % |
|
Y
| 607687 | 1744594 | 143001192 | AT&T Corporation | TC | $746.34 | $746.34 | $721.56 | 97 % | 70 % |
|
Y
| 607687 | 1744653 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $2,499.17 | $2,499.17 | $2,482.32 | 99 % | 70 % |
|
Y
| 607687 | 1744695 | 143017121 | Stephenville Independent School District | IA | $5,040.00 | $5,040.00 | $4,200.00 | 83 % | 70 % |
|
Y
| 607687 | 1745041 | 143004662 | Southwestern Bell Telephone Company | IA | $1,660.18 | $1,660.18 | $1,596.00 | 96 % | 70 % |