| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 773959 | 2104184 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $20,470.02 | $20,470.02 | $1,036.87 | 5 % | 77 % |
|
Y
| 773959 | 2104221 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $21,578.08 | $21,578.08 | $21,578.08 | 100 % | 77 % |
|
Y
| 773959 | 2104227 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | IA | $25,342.09 | $25,342.09 | $25,342.09 | 100 % | 77 % |
|
Y
| 773959 | 2104230 | 143000677 | Cellco Partnership | TC | $12,309.44 | $12,309.44 | $8,083.55 | 66 % | 77 % |
|
NF
| 773959 | 2104234 | 143000677 | Cellco Partnership | IA | $3,565.99 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 773959 | 2143378 | 143028153 | Edline, LLC | IA | $3,141.60 | $3,141.60 | $3,141.60 | 100 % | 77 % |
|
NF
| 792398 | 2144018 | 143010620 | htcomp.net, Inc. dba Hometown Computing | IC | $27,254.15 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 792398 | 2144054 | 143010620 | htcomp.net, Inc. dba Hometown Computing | ICM | $8,662.50 | $0.00 | $0.00 | 0 % | 77 % |