| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 600969 | 1656805 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,276.80 | $1,276.80 | $869.28 | 68 % | 70 % |
|
Y
| 600969 | 1656833 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $5,040.00 | $5,040.00 | $4,923.94 | 98 % | 70 % |
|
Y
| 600969 | 1656837 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $840.00 | $840.00 | $808.04 | 96 % | 70 % |
|
Y
| 600969 | 1656848 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |