| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 612774 | 1688318 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $15,120.00 | $15,552.00 | $14,757.77 | 95 % | 72 % |
|
Y
| 612774 | 1688326 | 143004662 | Southwestern Bell Telephone Company | TC | $1,680.00 | $1,728.00 | $1,711.80 | 99 % | 72 % |
|
Y
| 612774 | 1688348 | 143005684 | Education Service Center Region XI | IA | $2,520.00 | $2,592.00 | $2,592.00 | 100 % | 72 % |