| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 725453 | 1977171 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $38,299.32 | $38,299.32 | $38,299.32 | 100 % | 75 % |
|
Y
| 725453 | 1977172 | 143000677 | Verizon Wireless | TC | $34,800.57 | $34,800.57 | $9,718.53 | 28 % | 75 % |
|
Y
| 725453 | 1977173 | 143010620 | htcomp.net, Inc. dba Hometown Computing | IA | $3,750.03 | $3,750.03 | $3,750.00 | 100 % | 75 % |
|
N
| 725453 | 1977174 | 143020015 | EDLINK12 Telecommunications Network | IA | $12,420.00 | $12,420.00 | $0.00 | 0 % | 75 % |
|
Y
| 725453 | 1977175 | 143028153 | Centrifuge Solutions, LLC | IA | $4,560.03 | $3,060.00 | $3,060.00 | 100 % | 75 % |
|
N
| 749444 | 2024849 | 143024051 | Gaggle.net, Inc. | IA | $2,700.00 | $2,700.00 | $0.00 | 0 % | 75 % |
|
Y
| 749456 | 2057740 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $21,017.61 | $20,512.80 | $15,758.70 | 77 % | 75 % |
|
NF
| 749456 | 2057757 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $22,382.01 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 761702 | 2057968 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $22,381.95 | $22,381.95 | $22,367.70 | 100 % | 75 % |