486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 814892 | 2215111 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $3,048.84 | $3,048.84 | $2,977.31 | 98 % | 90 % |
Y
| 814892 | 2215238 | 143001192 | AT&T Corp. | TC | $447.12 | $447.12 | $0.00 | 0 % | 90 % |
Y
| 814892 | 2224408 | 143004662 | Southwestern Bell Telephone Company | TC | $2,134.08 | $2,134.08 | $2,134.08 | 100 % | 90 % |
Y
| 814892 | 2224542 | 143007736 | Education Service Center - Region 2 | IA | $11,612.92 | $11,612.92 | $11,612.92 | 100 % | 90 % |
Y
| 818834 | 2229865 | 143028010 | Foundation for Educational Services, Inc. | IA | $741.15 | $741.15 | $741.15 | 100 % | 90 % |