| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 136584 | 210827 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $213,763.20 | $187,042.80 | $187,042.80 | 100 % | 70 % |
|
Y
| 136588 | 240940 | 143002445 | Sprint/Central Telephone Company of Texas | TC | $18,044.00 | $15,562.95 | $15,562.95 | 100 % | 69 % |
|
Y
| 151382 | 258845 | 143002445 | Sprint/Central Telephone Company of Texas | IC | $662,755.20 | $659,971.20 | $569,225.16 | 86 % | 80 % |