| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999368 | 2761974 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | | $4,779.90 | $4,779.90 | $4,731.34 | 99 % | 50 % |
|
Y
| 999368 | 2761984 | 143001192 | AT&T Corp. | | $178.26 | $178.26 | $114.20 | 64 % | 50 % |
|
Y
| 999368 | 2761993 | 143025240 | AT&T Mobility | | $2,888.94 | $2,888.94 | $2,036.04 | 70 % | 50 % |
|
Y
| 999368 | 2762007 | 143014367 | Education Service Center, Region Vi | IA | $21,000.00 | $21,000.00 | $21,000.00 | 100 % | 70 % |
|
Y
| 999368 | 2762014 | 143014367 | Education Service Center, Region Vi | IA | $6,495.72 | $6,495.72 | $6,495.72 | 100 % | 70 % |