| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 774995 | 2132373 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $22,867.20 | $22,867.20 | $22,867.20 | 100 % | 80 % |
|
Y
| 774995 | 2132374 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $31,219.20 | $31,219.20 | $31,219.20 | 100 % | 80 % |
|
Y
| 774995 | 2132375 | 143001197 | Verizon Business Global LLC | TC | $4,496.35 | $2,943.26 | $2,943.26 | 100 % | 80 % |
|
Y
| 774995 | 2132379 | 143025240 | AT&T Mobility | TC | $6,486.91 | $6,486.91 | $6,486.91 | 100 % | 80 % |
|
Y
| 774995 | 2132384 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $9,446.40 | $9,446.40 | $9,446.40 | 100 % | 80 % |
|
Y
| 774995 | 2132385 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | IA | $7,140.48 | $7,140.48 | $7,140.48 | 100 % | 80 % |