| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 554208 | 1584295 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,160.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 554208 | 1584389 | 143006742 | Sprint Spectrum, L.P. | TC | $1,026.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 554208 | 1584465 | 143019614 | Embarq Corporation FKA Sprint | TC | $1,890.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 554208 | 1584592 | 143001197 | Verizon Business Global LLC | TC | $810.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 554208 | 1584717 | 143019614 | Embarq Corporation FKA Sprint | IA | $2,700.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 554208 | 1584855 | 143017121 | Stephenville Independent School District | IA | $5,400.00 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 554208 | 1608732 | 143005588 | CDW-G | IC | $7,843.26 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 554208 | 1608773 | 143004340 | Dell Marketing LP | IC | $7,486.20 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 582029 | 1612022 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,160.00 | $2,160.00 | $2,052.00 | 95 % | 90 % |
|
Y
| 582029 | 1612168 | 143006742 | Sprint Spectrum, L.P. | TC | $1,026.00 | $1,026.00 | $1,026.00 | 100 % | 90 % |
|
Y
| 582029 | 1612956 | 143019614 | Embarq Corporation FKA Sprint | TC | $1,890.00 | $1,890.00 | $1,890.00 | 100 % | 90 % |
|
Y
| 582029 | 1613002 | 143001197 | Verizon Business Global LLC | TC | $810.00 | $810.00 | $572.25 | 71 % | 90 % |
|
Y
| 582029 | 1613053 | 143019614 | Embarq Corporation FKA Sprint | IA | $2,700.00 | $2,700.00 | $0.00 | 0 % | 90 % |
|
Y
| 582029 | 1613103 | 143017121 | Stephenville Independent School District | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 582029 | 1613203 | 143005588 | CDW-G | IC | $7,843.26 | $7,843.26 | $7,843.26 | 100 % | 90 % |
|
Y
| 582029 | 1613335 | 143004340 | Dell Marketing LP | IC | $7,486.20 | $7,486.20 | $7,486.20 | 100 % | 90 % |