486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 679668 | 1877443 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $82,560.00 | $82,560.00 | $72,659.83 | 88 % | 80 % |
Y
| 679668 | 1877530 | 143005695 | Sprint Communications Co. L.P. | TC | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
Y
| 679668 | 1877598 | 143004662 | Southwestern Bell Telephone Company | TC | $34,560.00 | $34,560.00 | $34,560.00 | 100 % | 80 % |
Y
| 679668 | 1877646 | 143008823 | SBC Long Distance, LLC | TC | $384.00 | $384.00 | $161.06 | 42 % | 80 % |
Y
| 679668 | 1877685 | 143004662 | Southwestern Bell Telephone Company | IA | $5,712.00 | $5,712.00 | $5,712.00 | 100 % | 80 % |
Y
| 679668 | 1877721 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $12,600.00 | $12,600.00 | 100 % | 80 % |
Y
| 679668 | 1877799 | 143014367 | Education Service Center, Region Vi | IA | $6,719.14 | $6,719.14 | $6,719.14 | 100 % | 80 % |
Y
| 679668 | 1878037 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,259.20 | $4,645.73 | $4,645.73 | 100 % | 80 % |