| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 661121 | 1806345 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,705.00 | $3,705.00 | $857.97 | 23 % | 65 % |
|
Y
| 661121 | 1806362 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $7,605.00 | $7,605.00 | $5,683.74 | 75 % | 65 % |
|
Y
| 661121 | 1806383 | 143000677 | Verizon Wireless | TC | $3,120.00 | $3,120.00 | $3,091.18 | 99 % | 65 % |
|
Y
| 661121 | 1806398 | 143008766 | ESC7Net | IA | $7,020.00 | $7,020.00 | $2,340.00 | 33 % | 65 % |