| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 565476 | 1560336 | 143027282 | Edline LLC | IA | $2,817.60 | $2,817.60 | $2,817.60 | 100 % | 69 % |
|
Y
| 565476 | 1560380 | 143005684 | Education Service Center Region XI | IA | $4,968.00 | $4,968.00 | $4,968.00 | 100 % | 69 % |
|
Y
| 565476 | 1560411 | 143005695 | Sprint Communications Co. L.P. | TC | $759.28 | $759.28 | $691.21 | 91 % | 69 % |
|
Y
| 565476 | 1560437 | 143019614 | Embarq Corporation FKA Sprint | TC | $9,812.21 | $9,812.21 | $9,812.21 | 100 % | 69 % |
|
Y
| 565476 | 1560459 | 143019614 | Embarq Corporation FKA Sprint | IA | $1,414.97 | $1,414.97 | $1,192.70 | 84 % | 69 % |
|
Y
| 565476 | 1560493 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $2,492.36 | $2,492.36 | $2,217.85 | 89 % | 69 % |
|
Y
| 565476 | 1560521 | 143000677 | Verizon Wireless | TC | $3,060.87 | $3,060.87 | $3,060.87 | 100 % | 69 % |