| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 556200 | 1534193 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $8,979.60 | $8,979.60 | $4,726.07 | 53 % | 70 % |
|
Y
| 556200 | 1534205 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,394.40 | $1,394.40 | $775.90 | 56 % | 70 % |
|
Y
| 556200 | 1534225 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |