| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 693725 | 1904047 | 143025240 | ATT Mobility | TC | $1,008.00 | $1,008.00 | $0.00 | 0 % | 80 % |
|
Y
| 693725 | 1904114 | 143001197 | Verizon Business Global LLC | TC | $480.00 | $480.00 | $480.00 | 100 % | 80 % |
|
Y
| 693725 | 1904174 | 143008766 | ESC7Net | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 693725 | 1904538 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $3,849.60 | $3,849.60 | $3,849.60 | 100 % | 80 % |
|
Y
| 693725 | 1904748 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,200.00 | $684.00 | $684.00 | 100 % | 80 % |
|
Y
| 693725 | 1905081 | 143030789 | Tyler Communications Systems Inc. | ICM | $11,520.00 | $8,448.00 | $8,448.00 | 100 % | 80 % |
|
Y
| 693725 | 1905168 | 143030789 | Tyler Communications Systems Inc. | ICM | $11,520.00 | $11,520.00 | $11,520.00 | 100 % | 80 % |
|
N
| 693725 | 1905666 | 143008766 | ESC7Net | IA | $240.00 | $240.00 | $0.00 | 0 % | 80 % |