| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 667139 | 1821750 | 143000677 | Verizon Wireless | TC | $26,560.80 | $26,560.80 | $22,181.82 | 84 % | 84 % |
|
Y
| 667139 | 1821759 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $93,643.20 | $69,773.76 | $69,773.76 | 100 % | 84 % |
|
Y
| 667139 | 1821767 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $7,560.00 | $7,560.00 | $3,345.38 | 44 % | 84 % |
|
Y
| 667139 | 1821780 | 143016446 | Cebridge Telecom TX, LP | IA | $20,916.00 | $20,916.00 | $20,664.00 | 99 % | 84 % |
|
Y
| 667139 | 1821790 | 143014367 | Education Service Center, Region Vi | IA | $15,674.40 | $15,674.40 | $15,649.20 | 100 % | 84 % |
|
Y
| 667139 | 1821800 | 143014367 | Education Service Center, Region Vi | IA | $7,470.04 | $7,055.03 | $7,055.03 | 100 % | 84 % |
|
Y
| 667139 | 1821810 | 143020189 | eChalk Inc. | IA | $25,232.26 | $26,237.74 | $26,237.74 | 100 % | 84 % |
|
Y
| 688950 | 1886767 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $15,321.60 | $15,321.60 | $15,321.60 | 100 % | 84 % |
|
Y
| 688950 | 1886860 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $5,292.00 | $5,292.00 | $4,213.44 | 80 % | 84 % |