| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 724873 | 2026290 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $18,675.84 | $18,675.84 | $17,658.88 | 95 % | 71 % |
|
Y
| 724873 | 2026322 | 143001197 | Verizon Business Global LLC | TC | $2,649.72 | $2,649.72 | $2,270.62 | 86 % | 71 % |
|
Y
| 724873 | 2026364 | 143020015 | EDLINK12 Telecommunications Network | IA | $22,649.00 | $22,649.00 | $22,649.00 | 100 % | 71 % |
|
Y
| 724873 | 2026392 | 143025240 | ATT Mobility | TC | $2,683.80 | $2,683.80 | $2,683.80 | 100 % | 71 % |
|
Y
| 724873 | 2026470 | 143020189 | eChalk Inc. | IA | $23,115.24 | $23,115.24 | $23,115.23 | 100 % | 71 % |