| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 600597 | 1698089 | 143019614 | Embarq Corporation | TC | $5,082.00 | $5,082.00 | $5,082.00 | 100 % | 55 % |
|
Y
| 600597 | 1734586 | 143019614 | Embarq Corporation | TC | $5,016.00 | $5,016.00 | $5,016.00 | 100 % | 55 % |
|
Y
| 600597 | 1747407 | 143001192 | AT&T Corporation | TC | $660.00 | $660.00 | $594.68 | 90 % | 55 % |
|
Y
| 600597 | 1747450 | 143025240 | ATT Mobility | TC | $1,980.00 | $1,980.00 | $1,430.23 | 72 % | 55 % |
|
Y
| 600597 | 1747506 | 143004662 | Southwestern Bell Telephone Company | TC | $3,520.90 | $3,520.90 | $3,416.86 | 97 % | 55 % |
|
Y
| 600597 | 1747553 | 143005684 | Education Service Center Region XI | IA | $2,970.00 | $2,970.00 | $2,970.00 | 100 % | 55 % |
|
Y
| 600597 | 1747638 | 143024051 | Gaggle.net, Inc. | IA | $965.25 | $965.25 | $965.25 | 100 % | 55 % |