| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 675349 | 1843958 | 143019614 | Embarq Corporation | TC | $3,789.00 | $3,789.00 | $3,279.54 | 87 % | 75 % |
|
Y
| 675349 | 1843966 | 143019614 | Embarq Corporation | TC | $3,267.00 | $3,267.00 | $2,724.68 | 83 % | 75 % |
|
Y
| 675349 | 1843973 | 143001192 | AT&T Corp | TC | $2,758.68 | $2,758.68 | $2,758.68 | 100 % | 75 % |
|
Y
| 675349 | 1843982 | 143001192 | AT&T Corp | TC | $1,512.00 | $1,512.00 | $1,512.00 | 100 % | 75 % |
|
Y
| 675349 | 1843991 | 143005684 | Education Service Center Region XI | IA | $4,050.00 | $4,050.00 | $4,050.00 | 100 % | 75 % |
|
Y
| 675349 | 1844015 | 143005684 | Education Service Center Region XI | IA | $900.00 | $900.00 | $900.00 | 100 % | 75 % |
|
Y
| 675349 | 1844025 | 143004662 | Southwestern Bell Telephone Company | TC | $3,420.00 | $3,420.00 | $3,420.00 | 100 % | 75 % |
|
Y
| 675349 | 1885910 | 143005684 | Education Service Center Region XI | IA | $374.78 | $374.78 | $374.78 | 100 % | 75 % |
|
Y
| 675349 | 1886022 | 143005684 | Education Service Center Region XI | IA | $750.00 | $750.00 | $750.00 | 100 % | 75 % |