| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750590 | 2030172 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $5,559.84 | $5,702.40 | $5,702.40 | 100 % | 80 % |
|
Y
| 750590 | 2030239 | 143005695 | Sprint Communications Co. L.P. | TC | $5,616.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |
|
Y
| 750590 | 2030281 | 143004662 | Southwestern Bell Telephone Company | TC | $37,440.00 | $38,400.00 | $35,317.14 | 92 % | 80 % |
|
Y
| 750590 | 2030329 | 143008823 | SBC Long Distance, LLC. | TC | $468.00 | $480.00 | $0.00 | 0 % | 80 % |
|
Y
| 750590 | 2030386 | 143004662 | Southwestern Bell Telephone Company | IA | $5,569.20 | $5,712.00 | $5,439.46 | 95 % | 80 % |
|
Y
| 750590 | 2030613 | 143014367 | Education Service Center, Region Vi | IA | $11,670.80 | $11,970.05 | $11,970.05 | 100 % | 80 % |
|
Y
| 750590 | 2030686 | 143014367 | Education Service Center, Region Vi | IA | $6,532.53 | $6,700.03 | $6,700.03 | 100 % | 80 % |
|
Y
| 750590 | 2030866 | 143028010 | Foundation for Educational Services, Inc. | IA | $3,417.06 | $4,644.38 | $4,644.38 | 100 % | 80 % |
|
Y
| 750590 | 2073332 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $11,119.68 | $11,404.80 | $11,404.80 | 100 % | 80 % |
|
Y
| 750590 | 2073351 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $70,200.00 | $72,000.00 | $72,000.00 | 100 % | 80 % |