| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 674387 | 1841237 | 143025240 | ATT Mobility | TC | $1,079.57 | $1,079.57 | $0.00 | 0 % | 90 % |
|
Y
| 677700 | 1850466 | 143005695 | Sprint Communications Co. L.P. | TC | $926.64 | $926.64 | $789.15 | 85 % | 90 % |
|
Y
| 677919 | 1850983 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $4,017.60 | $4,017.60 | $4,017.60 | 100 % | 90 % |
|
Y
| 678151 | 1851711 | 143000677 | Verizon Wireless | IA | $2,657.34 | $2,657.34 | $2,449.66 | 92 % | 90 % |
|
Y
| 678603 | 1853138 | 143014367 | Education Service Center, Region Vi | IA | $14,175.00 | $14,175.00 | $14,175.00 | 100 % | 90 % |