| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 688643 | 1886970 | 143025240 | ATT Mobility | TC | $3,734.30 | $3,734.30 | $3,380.32 | 91 % | 70 % |
|
Y
| 688643 | 1887174 | 143019614 | Embarq Corporation | TC | $6,384.00 | $5,418.00 | $5,418.00 | 100 % | 70 % |
|
Y
| 688643 | 1887224 | 143005695 | Sprint Communications Co. L.P. | TC | $888.13 | $888.13 | $510.15 | 57 % | 70 % |
|
Y
| 688643 | 1887297 | 143027282 | Edline LLC | IA | $2,500.34 | $2,500.34 | $2,500.34 | 100 % | 70 % |
|
Y
| 688643 | 1887388 | 143005684 | Education Service Center Region XI | IA | $4,480.06 | $4,480.06 | $4,479.59 | 100 % | 70 % |
|
Y
| 688643 | 1887441 | 143019614 | Embarq Corporation | IA | $1,400.03 | $1,400.03 | $1,387.93 | 99 % | 70 % |
|
Y
| 688643 | 1887482 | 143004662 | Southwestern Bell Telephone Company | IA | $2,394.00 | $2,394.00 | $2,244.81 | 94 % | 70 % |