| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607815 | 1688106 | 143005684 | Education Service Center Region XI | IA | $4,860.00 | $4,860.00 | $4,860.00 | 100 % | 60 % |
|
Y
| 607815 | 1688291 | 143004662 | Southwestern Bell Telephone Company | TC | $5,472.00 | $5,472.00 | $5,472.00 | 100 % | 60 % |
|
Y
| 607815 | 1746246 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $5,068.80 | $5,068.80 | $5,068.80 | 100 % | 60 % |
|
Y
| 607815 | 1746277 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,080.00 | $1,080.00 | $540.38 | 50 % | 60 % |