| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 635719 | 1759116 | 143019614 | Embarq Corporation | TC | $11,130.00 | $11,550.00 | $11,550.00 | 100 % | 55 % |
|
Y
| 635719 | 1759314 | 143005695 | Sprint Communications Co. L.P. | TC | $3,816.00 | $3,960.00 | $3,960.00 | 100 % | 55 % |
|
Y
| 635719 | 1760023 | 143004662 | Southwestern Bell Telephone Company | TC | $1,208.40 | $1,254.00 | $1,254.00 | 100 % | 55 % |
|
Y
| 635719 | 1760177 | 143005684 | Education Service Center Region XI | IA | $3,180.00 | $3,300.00 | $3,300.00 | 100 % | 55 % |
|
NF
| 635719 | 1761635 | 143019614 | Embarq Corporation | TC | $5,030.76 | $0.00 | $0.00 | 0 % | 55 % |
|
Y
| 635719 | 1761734 | 143019614 | Embarq Corporation | TC | $38,160.00 | $37,488.00 | $27,392.56 | 73 % | 55 % |