| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 563823 | 1565722 | 143019614 | Embarq Corporation FKA Sprint | TC | $3,527.37 | $3,527.37 | $3,449.54 | 98 % | 71 % |
|
Y
| 563823 | 1565762 | 143019614 | Embarq Corporation FKA Sprint | TC | $2,975.78 | $2,975.78 | $2,975.78 | 100 % | 71 % |
|
Y
| 563823 | 1565803 | 143005684 | Education Service Center Region XI | IA | $5,112.00 | $5,112.00 | $2,556.00 | 50 % | 71 % |
|
Y
| 563823 | 1565827 | 143001192 | AT&T Corporation | TC | $1,691.13 | $1,691.13 | $1,691.13 | 100 % | 71 % |
|
Y
| 563823 | 1565876 | 143001192 | AT&T Corporation | TC | $1,948.78 | $1,948.78 | $1,425.07 | 73 % | 71 % |
|
Y
| 563823 | 1565905 | 143005684 | Education Service Center Region XI | IA | $852.00 | $852.00 | $852.00 | 100 % | 71 % |
|
Y
| 563823 | 1565949 | 143005684 | Education Service Center Region XI | IA | $887.50 | $710.00 | $710.00 | 100 % | 71 % |
|
Y
| 563823 | 1565966 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,237.60 | $3,237.60 | $2,554.11 | 79 % | 71 % |