| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 523166 | 1440565 | 143004662 | Southwestern Bell Telephone Company | IA | $1,896.00 | $1,896.00 | $1,896.00 | 100 % | 80 % |
|
NF
| 523360 | 1440850 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $1,896.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 523433 | 1441153 | 143005684 | Education Service Center Region XI | IA | $2,880.00 | $2,700.00 | $2,700.00 | 100 % | 75 % |
|
Y
| 524634 | 1445522 | 143019614 | Sprint - Local Telephone Division | TC | $3,302.40 | $3,096.00 | $3,096.00 | 100 % | 75 % |
|
NF
| 526070 | 1449278 | 143019614 | Embarq Corporation | IC | $25,132.99 | $0.00 | $0.00 | 0 % | 80 % |