| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 647648 | 1800449 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $336.00 | $336.00 | $336.00 | 100 % | 70 % |
|
Y
| 647648 | 1800459 | 143001192 | AT&T Corp | TC | $1,081.08 | $1,081.08 | $798.77 | 74 % | 70 % |
|
Y
| 647648 | 1800506 | 143005684 | Education Service Center Region XI | IA | $5,112.83 | $5,112.83 | $3,852.80 | 75 % | 70 % |
|
Y
| 647648 | 1812590 | 143004662 | Southwestern Bell Telephone Company | IA | $1,596.00 | $1,596.00 | $1,596.00 | 100 % | 70 % |