| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 610976 | 1683779 | 143001192 | AT&T Corporation | TC | $7,800.00 | $9,000.00 | $4,483.94 | 50 % | 75 % |
|
Y
| 610976 | 1683892 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $7,800.00 | $9,000.00 | $4,225.62 | 47 % | 75 % |
|
Y
| 610976 | 1683929 | 143017000 | Region 9 Education Service Center | IA | $5,460.00 | $6,300.00 | $6,300.00 | 100 % | 75 % |