| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 709127 | 1974216 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $781.20 | $781.20 | $725.22 | 93 % | 70 % |
|
Y
| 709127 | 1974249 | 143001192 | AT&T Corp. | TC | $1,260.00 | $1,260.00 | $965.73 | 77 % | 70 % |
|
Y
| 709127 | 1974263 | 143001192 | AT&T Corp. | IA | $1,596.00 | $1,596.00 | $1,596.00 | 100 % | 70 % |
|
Y
| 709127 | 1980529 | 143005684 | Education Service Center Region XI | IA | $3,415.44 | $3,415.44 | $3,373.20 | 99 % | 70 % |