| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 551874 | 1522922 | 143005684 | Education Service Center Region XI | IA | $3,888.00 | $3,888.00 | $3,888.00 | 100 % | 54 % |
|
Y
| 551874 | 1522933 | 143005695 | Sprint Communications Co. L.P. | TC | $1,944.00 | $1,944.00 | $716.60 | 37 % | 54 % |
|
Y
| 551874 | 1522946 | 143019614 | Embarq Corporation FKA Sprint | TC | $9,072.00 | $9,072.00 | $8,424.00 | 93 % | 54 % |
|
Y
| 551874 | 1522959 | 143011066 | Progressive Concepts, Inc. | TC | $1,555.20 | $1,555.20 | $0.00 | 0 % | 54 % |
|
Y
| 551874 | 1522973 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $2,559.60 | $2,559.60 | $1,231.20 | 48 % | 54 % |