| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 648048 | 1800787 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $20,294.64 | $20,294.64 | $20,294.64 | 100 % | 71 % |
|
Y
| 648048 | 1800792 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $41,560.56 | $27,707.04 | $27,707.04 | 100 % | 71 % |
|
Y
| 648048 | 1800799 | 143001197 | Verizon Business Global LLC | TC | $3,990.51 | $2,711.73 | $2,711.73 | 100 % | 71 % |
|
Y
| 648048 | 1800803 | 143025240 | ATT Mobility | TC | $5,757.13 | $5,333.18 | $5,333.18 | 100 % | 71 % |
|
Y
| 648048 | 1800805 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $6,337.18 | $6,337.18 | $6,337.18 | 100 % | 71 % |
|
Y
| 648048 | 1800809 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | IA | $8,383.68 | $8,383.68 | $8,383.68 | 100 % | 71 % |