486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 676623 | 1847518 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,024.80 | $1,024.80 | $818.14 | 80 % | 70 % |
Y
| 676623 | 1847574 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $2,898.00 | $2,898.00 | $2,898.00 | 100 % | 70 % |
Y
| 676623 | 1847618 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,075.20 | $1,075.20 | $884.20 | 82 % | 70 % |
Y
| 676623 | 1847908 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | IA | $798.00 | $798.00 | $797.88 | 100 % | 70 % |
Y
| 676623 | 1847934 | 143017000 | Region 9 Education Service Center | IA | $3,730.86 | $3,730.86 | $3,730.86 | 100 % | 70 % |