| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 154670 | 301214 | 143018426 | Air Tech Services, Inc. | IC | $9,823.13 | $9,626.66 | $0.00 | 0 % | 49 % |
|
Y
| 154670 | 301215 | 143002443 | TXU Communications Telephone Company | TC | $43,274.25 | $41,856.07 | $0.00 | 0 % | 49 % |
|
Y
| 154670 | 301216 | 143002443 | TXU Communications Telephone Company | IA | $9,041.64 | $7,659.70 | $0.00 | 0 % | 49 % |
|
Y
| 154670 | 301217 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $6,537.96 | $6,407.20 | $0.00 | 0 % | 49 % |