| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 521393 | 1488449 | 143019614 | Embarq Corporation FKA Sprint | TC | $2,613.31 | $3,670.94 | $0.00 | 0 % | 80 % |
|
Y
| 521393 | 1488468 | 143004662 | Southwestern Bell Telephone Company | TC | $12,887.04 | $12,887.04 | $0.00 | 0 % | 80 % |
|
NF
| 537611 | 1488499 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $31,133.86 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 521393 | 1488507 | 143020189 | eChalk Inc. | TC | $38,138.88 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 537611 | 1488531 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $19,008.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 521393 | 1488560 | 143005695 | Sprint Communications Co. L.P. | TC | $946.94 | $946.94 | $0.00 | 0 % | 80 % |
|
Y
| 538054 | 1490113 | 143001192 | AT&T Corporation | IA | $9,101.76 | $9,101.76 | $6,435.49 | 71 % | 80 % |