| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 563369 | 1580946 | 143025240 | Cingular Wireless | TC | $2,142.14 | $2,142.14 | $2,142.14 | 100 % | 80 % |
|
Y
| 573234 | 1584244 | 143019614 | Embarq Corporation FKA Sprint | TC | $3,484.80 | $3,484.80 | $3,484.80 | 100 % | 80 % |
|
Y
| 574105 | 1585906 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $931.20 | $931.20 | $813.13 | 87 % | 80 % |
|
Y
| 576147 | 1593372 | 143005684 | Education Service Center Region XI | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 576954 | 1595191 | 143001192 | AT&T Corporation | TC | $3,794.69 | $3,794.69 | $0.00 | 0 % | 80 % |
|
NF
| 581690 | 1612733 | 143019614 | Embarq Corporation FKA Sprint | IC | $60,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 585333 | 1623622 | 143019614 | Embarq Corporation FKA Sprint | ICM | $3,360.00 | $0.00 | $0.00 | 0 % | 80 % |