| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 658780 | 1801558 | 143001192 | AT&T Corp | TC | $5,497.77 | $5,497.77 | $4,760.37 | 87 % | 58 % |
|
Y
| 658780 | 1801559 | 143004662 | Southwestern Bell Telephone Company | TC | $3,967.20 | $3,967.20 | $1,186.04 | 30 % | 58 % |
|
Y
| 658780 | 1801561 | 143019614 | Embarq Corporation | TC | $25,207.94 | $25,207.94 | $25,207.94 | 100 % | 58 % |
|
Y
| 658780 | 1801565 | 143005684 | Education Service Center Region XI | IA | $4,060.00 | $4,060.00 | $4,060.00 | 100 % | 58 % |
|
Y
| 658780 | 1801567 | 143019614 | CenturyLink Corporation (FKA Embarq) | IA | $4,698.00 | $4,698.00 | $4,698.00 | 100 % | 58 % |
|
Y
| 658780 | 1801602 | 143005684 | Education Service Center Region XI | IA | $290.00 | $290.00 | $290.00 | 100 % | 58 % |