| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 615166 | 1708624 | 143000677 | Verizon Wireless | TC | $3,766.10 | $3,559.74 | $0.00 | 0 % | 69 % |
|
Y
| 615166 | 1708787 | 143019614 | Embarq Corporation | TC | $6,657.60 | $6,292.80 | $6,292.80 | 100 % | 69 % |
|
Y
| 615166 | 1708833 | 143005695 | Sprint Communications Co. L.P. | TC | $974.55 | $921.15 | $558.96 | 61 % | 69 % |
|
Y
| 615166 | 1708897 | 143027282 | Edline LLC | IA | $3,446.97 | $3,258.10 | $0.00 | 0 % | 69 % |
|
Y
| 615166 | 1708926 | 143005684 | Education Service Center Region XI | IA | $6,570.00 | $6,210.00 | $3,726.00 | 60 % | 69 % |
|
Y
| 615166 | 1708951 | 143019614 | Embarq Corporation | IA | $2,960.88 | $2,798.64 | $1,275.85 | 46 % | 69 % |
|
Y
| 615166 | 1708976 | 143004662 | Southwestern Bell Telephone Company | IA | $2,341.02 | $2,212.75 | $0.00 | 0 % | 69 % |