| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 635618 | 1759700 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,690.00 | $1,115.00 | $1,115.00 | 100 % | 50 % |
|
Y
| 636087 | 1761109 | 143004662 | Southwestern Bell Telephone Company | TC | $1,140.00 | $1,140.00 | $1,140.00 | 100 % | 50 % |
|
Y
| 636168 | 1761308 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $9,730.08 | $9,730.08 | $9,730.08 | 100 % | 50 % |
|
Y
| 636507 | 1761783 | 143001197 | Verizon Business Global LLC | TC | $1,446.06 | $1,446.06 | $1,446.06 | 100 % | 50 % |
|
Y
| 636638 | 1762081 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $784.32 | $784.32 | $784.32 | 100 % | 50 % |
|
Y
| 635618 | 1777956 | 143023502 | VVM Incorporated | IA | $3,000.00 | $3,000.00 | $3,000.00 | 100 % | 50 % |