| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 672229 | 1835093 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | IA | $14,468.40 | $14,468.40 | $0.00 | 0 % | 72 % |
|
Y
| 672229 | 1835160 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $16,554.24 | $16,554.24 | $0.00 | 0 % | 72 % |
|
Y
| 672229 | 1835172 | 143004662 | Southwestern Bell Telephone Company | TC | $1,728.00 | $1,728.00 | $1,493.17 | 86 % | 72 % |
|
Y
| 672229 | 1835180 | 143005684 | Education Service Center Region XI | IA | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 72 % |