486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 559729 | 1551047 | 143005695 | Sprint Communications Co. L.P. | TC | $1,111.82 | $1,111.82 | $0.00 | 0 % | 60 % |
Y
| 559729 | 1551085 | 143019614 | Embarq Corporation FKA Sprint | TC | $6,214.03 | $6,214.03 | $6,214.03 | 100 % | 60 % |
Y
| 559729 | 1551205 | 143005684 | Education Service Center Region XI | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
Y
| 559729 | 1551255 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,368.00 | $1,368.00 | $1,368.00 | 100 % | 60 % |
Y
| 559729 | 1551293 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,368.00 | $1,368.00 | $1,368.00 | 100 % | 60 % |