| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 602206 | 1678457 | 143019614 | Embarq Corporation | TC | $13,644.75 | $13,320.27 | $13,320.27 | 100 % | 64 % |
|
Y
| 602206 | 1678464 | 143019614 | Embarq Corporation | TC | $20,175.44 | $22,091.52 | $22,091.52 | 100 % | 64 % |
|
Y
| 602206 | 1678474 | 143001192 | AT&T Corp. | TC | $2,492.31 | $2,492.31 | $429.98 | 17 % | 64 % |
|
Y
| 602206 | 1678482 | 143004662 | Southwestern Bell Telephone Company | TC | $7,415.50 | $7,415.50 | $7,415.50 | 100 % | 64 % |
|
Y
| 602206 | 1678488 | 143005684 | Education Service Center Region XI | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 64 % |
|
Y
| 602206 | 1708410 | 143005684 | Education Service Center Region XI | IA | $9,676.80 | $9,676.80 | $8,986.00 | 93 % | 64 % |