| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 554144 | 1537081 | 143005684 | Education Service Center Region XI | IA | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 72 % |
|
Y
| 554144 | 1537135 | 143019614 | Embarq Corporation FKA Sprint | TC | $25,920.00 | $25,920.00 | $6,649.52 | 26 % | 72 % |
|
Y
| 554144 | 1537157 | 143019614 | Embarq Corporation | TC | $14,688.00 | $14,688.00 | $6,649.52 | 45 % | 72 % |
|
Y
| 554144 | 1537203 | 143025240 | Cingular Wireless | TC | $4,752.00 | $4,752.00 | $0.00 | 0 % | 72 % |
|
Y
| 554144 | 1537227 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,728.00 | $1,728.00 | $1,710.84 | 99 % | 72 % |