| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 748740 | 2021933 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $5,333.28 | $5,333.28 | $242.82 | 5 % | 83 % |
|
Y
| 748740 | 2022359 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $13,817.11 | $13,817.11 | $13,817.11 | 100 % | 83 % |
|
Y
| 748874 | 2022426 | 143032984 | ZAC Solutions Inc | IC | $51,168.43 | $51,168.43 | $50,755.20 | 99 % | 80 % |
|
Y
| 748874 | 2022431 | 143032984 | ZAC Solutions Inc | IC | $13,595.40 | $13,595.40 | $13,488.00 | 99 % | 80 % |
|
Y
| 748874 | 2022440 | 143028580 | Pathway Communications Ltd. | IC | $22,365.20 | $21,845.08 | $21,845.08 | 100 % | 80 % |
|
Y
| 748538 | 2022674 | 143032984 | ZAC Solutions Inc | IC | $12,105.45 | $12,105.45 | $11,529.00 | 95 % | 90 % |
|
NF
| 748935 | 2023013 | 143032984 | ZAC Solutions Inc | ICM | $10,956.00 | $0.00 | $0.00 | 0 % | 83 % |
|
Y
| 748740 | 2023058 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $47,728.32 | $47,728.32 | $47,728.32 | 100 % | 83 % |
|
Y
| 749021 | 2046641 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,632.54 | $1,632.54 | $1,632.54 | 100 % | 83 % |
|
Y
| 749021 | 2063071 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $5,298.72 | $5,298.72 | $5,179.20 | 98 % | 83 % |