| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648271 | 1855037 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $27,888.00 | $27,888.00 | $23,176.80 | 83 % | 83 % |
|
Y
| 648271 | 1855081 | 143005684 | Education Service Center Region XI | IA | $996.00 | $996.00 | $0.00 | 0 % | 83 % |
|
Y
| 648271 | 1855110 | 143004662 | Southwestern Bell Telephone Company | IA | $2,788.80 | $2,788.80 | $2,788.80 | 100 % | 83 % |
|
Y
| 648271 | 1855131 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $10,906.20 | $10,906.20 | $9,997.35 | 92 % | 83 % |
|
Y
| 648271 | 1855144 | 143005684 | Education Service Center Region XI | IA | $4,150.00 | $4,150.00 | $4,150.00 | 100 % | 83 % |
|
Y
| 648271 | 1855158 | 143005684 | Education Service Center Region XI | IA | $1,792.80 | $1,792.80 | $0.00 | 0 % | 83 % |
|
Y
| 648271 | 1855180 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $13,027.68 | $13,027.68 | $13,027.68 | 100 % | 83 % |
|
Y
| 648271 | 1876318 | 143005684 | Education Service Center Region XI | IA | $2,988.00 | $2,988.00 | $0.00 | 0 % | 83 % |
|
Y
| 648271 | 1876438 | 143005684 | Education Service Center Region XI | IA | $829.52 | $829.52 | $829.52 | 100 % | 83 % |