| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 681536 | 1862700 | 143019614 | Embarq Corporation | TC | $4,804.80 | $4,804.80 | $4,804.80 | 100 % | 52 % |
|
Y
| 681536 | 1862712 | 143019614 | Embarq Corporation | TC | $4,929.60 | $4,929.60 | $4,929.60 | 100 % | 52 % |
|
Y
| 681536 | 1862775 | 143001192 | AT&T Corp | TC | $624.00 | $624.00 | $442.72 | 71 % | 52 % |
|
Y
| 681536 | 1862792 | 143025240 | ATT Mobility | TC | $2,028.00 | $2,028.00 | $1,771.43 | 87 % | 52 % |
|
Y
| 681536 | 1862802 | 143004662 | Southwestern Bell Telephone Company | TC | $3,257.28 | $3,257.28 | $2,795.72 | 86 % | 52 % |
|
Y
| 681536 | 1862835 | 143005684 | Education Service Center Region XI | IA | $4,212.00 | $4,212.00 | $4,212.00 | 100 % | 52 % |
|
Y
| 681536 | 1862841 | 143024051 | Gaggle.net, Inc. | IA | $1,211.62 | $1,211.62 | $1,211.60 | 100 % | 52 % |
|
Y
| 681536 | 1862861 | 143005684 | Education Service Center Region XI | IA | $1,039.40 | $1,039.40 | $1,039.40 | 100 % | 52 % |
|
Y
| 681536 | 1862869 | 143005684 | Education Service Center Region XI | IA | $1,674.40 | $1,674.40 | $1,674.40 | 100 % | 52 % |