| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 659941 | 1810857 | 143001192 | AT&T Corp | TC | $1,731.36 | $1,731.36 | $1,731.36 | 100 % | 80 % |
|
Y
| 659941 | 1814531 | 143019614 | Embarq Corporation | TC | $496.61 | $496.61 | $485.61 | 98 % | 80 % |
|
Y
| 659941 | 1814541 | 143019614 | Embarq Corporation | TC | $2,617.82 | $2,617.82 | $2,544.07 | 97 % | 80 % |
|
Y
| 659941 | 1814661 | 143019614 | Embarq Corporation | TC | $574.85 | $574.85 | $574.85 | 100 % | 80 % |
|
Y
| 659941 | 1828527 | 143025240 | ATT Mobility | TC | $538.94 | $538.94 | $538.94 | 100 % | 80 % |
|
Y
| 660851 | 1829509 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 80 % |
|
Y
| 660864 | 1830208 | 143014367 | Education Service Center, Region Vi | IA | $6,719.14 | $6,719.14 | $6,719.08 | 100 % | 80 % |