| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648423 | 1828513 | 143025240 | ATT Mobility | TC | $1,687.20 | $1,687.20 | $1,126.22 | 67 % | 74 % |
|
Y
| 648423 | 1828521 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $1,776.00 | $1,776.00 | $1,497.72 | 84 % | 74 % |
|
Y
| 648423 | 1828526 | 143005695 | Sprint Communications Co. L.P. | TC | $10,799.15 | $10,799.15 | $10,799.15 | 100 % | 74 % |
|
Y
| 648423 | 1828531 | 143019614 | Embarq Corporation | TC | $10,878.00 | $10,878.00 | $10,878.00 | 100 % | 74 % |
|
Y
| 648423 | 1828541 | 143007616 | Education Service Center, Region 20 | IA | $7,992.00 | $7,992.00 | $7,992.00 | 100 % | 74 % |
|
Y
| 648423 | 1828549 | 143019614 | Embarq Corporation | TC | $6,216.00 | $6,216.00 | $2,286.95 | 37 % | 74 % |