| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 578467 | 1600567 | 143019614 | Embarq Corporation FKA Sprint | TC | $18,888.77 | $18,888.77 | $18,888.77 | 100 % | 80 % |
|
Y
| 578467 | 1600666 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,428.58 | $4,428.58 | $3,119.85 | 70 % | 80 % |
|
Y
| 578467 | 1600730 | 143025240 | ATT Mobility | TC | $2,426.40 | $2,426.40 | $2,426.40 | 100 % | 80 % |
|
Y
| 578467 | 1600954 | 143008766 | ESC7Net | IA | $10,944.00 | $10,944.00 | $5,616.00 | 51 % | 80 % |
|
Y
| 578467 | 1601183 | 143019614 | Embarq Corporation FKA Sprint | IA | $1,057.92 | $1,057.92 | $0.00 | 0 % | 80 % |
|
NF
| 579082 | 1602396 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $10,865.40 | $0.00 | $0.00 | 0 % | 80 % |