| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 556474 | 1549387 | 143001192 | AT&T Corporation | TC | $924.00 | $924.00 | $0.00 | 0 % | 80 % |
|
Y
| 556474 | 1549436 | 143019614 | Embarq Corporation FKA Sprint | TC | $473.38 | $473.38 | $0.00 | 0 % | 80 % |
|
Y
| 556474 | 1549467 | 143019614 | Embarq Corporation FKA Sprint | TC | $2,504.45 | $2,504.45 | $0.00 | 0 % | 80 % |
|
Y
| 556474 | 1549500 | 143019614 | Embarq Corporation FKA Sprint | TC | $537.70 | $537.70 | $0.00 | 0 % | 80 % |
|
Y
| 556474 | 1549525 | 143025240 | Cingular Wireless | TC | $616.80 | $616.80 | $0.00 | 0 % | 80 % |
|
Y
| 561780 | 1550134 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 80 % |
|
NF
| 562117 | 1550525 | 143004259 | GE Capital Communication Services Corp. | IC | $2,406.43 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 562447 | 1551299 | 143014367 | Education Service Center, Region Vi | IA | $6,799.97 | $5,100.00 | $5,100.00 | 100 % | 80 % |