| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 543663 | 1524524 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $30,240.00 | $9,769.56 | $9,769.56 | 100 % | 90 % |
|
Y
| 543663 | 1524548 | 143005684 | Education Service Center Region XI | IA | $1,080.00 | $1,080.00 | $1,080.00 | 100 % | 90 % |
|
Y
| 543663 | 1524561 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $6,156.00 | $6,156.00 | $6,156.00 | 100 % | 90 % |
|
Y
| 543663 | 1524571 | 143005684 | Education Service Center Region XI | IA | $9,720.00 | $9,720.00 | $9,720.00 | 100 % | 90 % |
|
Y
| 543663 | 1524578 | 143005684 | Education Service Center Region XI | IA | $4,500.00 | $4,500.00 | $4,500.00 | 100 % | 90 % |
|
Y
| 543663 | 1779877 | 143005695 | Sprint Communications Co. L.P. | TC | $4,871.66 | $4,871.66 | $0.00 | 0 % | 90 % |