| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 291965 | 746721 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $12,117.25 | $11,639.04 | $11,639.04 | 100 % | 70 % |
|
Y
| 291965 | 746780 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $4,326.00 | $4,326.00 | $3,439.95 | 80 % | 70 % |
|
Y
| 291965 | 746811 | 143008766 | ESC7NET | IA | $7,789.66 | $7,789.66 | $7,789.66 | 100 % | 70 % |