| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 542037 | 1516305 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $694.68 | $694.68 | $694.68 | 100 % | 70 % |
|
Y
| 542037 | 1516335 | 143001192 | AT&T Corporation | TC | $619.00 | $619.00 | $619.00 | 100 % | 70 % |
|
Y
| 542037 | 1516368 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $2,499.17 | $2,499.17 | $2,499.12 | 100 % | 70 % |
|
Y
| 542037 | 1516395 | 143017121 | Stephenville Independent School District | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
|
Y
| 542037 | 1516417 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $1,660.18 | $1,660.18 | $0.00 | 0 % | 70 % |