| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 599904 | 1667853 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $29,751.37 | $29,751.37 | $23,270.37 | 78 % | 74 % |
|
Y
| 599904 | 1667856 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $13,209.89 | $13,209.89 | $6,604.92 | 50 % | 74 % |
|
Y
| 599904 | 1667860 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $43,316.64 | $43,316.64 | $26,603.90 | 61 % | 74 % |
|
Y
| 599904 | 1667862 | 143001197 | Verizon Business Global LLC | TC | $4,159.13 | $4,088.09 | $2,903.84 | 71 % | 74 % |
|
Y
| 599904 | 1667864 | 143025240 | ATT Mobility | TC | $6,000.39 | $6,000.39 | $6,000.39 | 100 % | 74 % |
|
NF
| 599908 | 1757406 | 143031813 | Virtual Communication Specialists, LLC | IC | $29,575.16 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 599908 | 1757452 | 143031813 | Virtual Communication Specialists, LLC | IC | $11,851.62 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 599908 | 1757516 | 143031813 | Virtual Communication Specialists, LLC | IC | $11,851.62 | $0.00 | $0.00 | 0 % | 80 % |