| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 572552 | 1581474 | 143020015 | EDLINK12 Telecommunications Network | IA | $16,800.00 | $16,800.00 | $11,120.00 | 66 % | 80 % |
|
Y
| 572997 | 1582566 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $2,271.17 | $2,271.17 | $2,053.37 | 90 % | 80 % |
|
Y
| 572997 | 1582674 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $7,435.30 | $7,435.30 | $7,376.12 | 99 % | 80 % |
|
NF
| 573345 | 1583736 | 143005522 | Longview Rapid Communication Inc. DBA Computerland Of Longv | IC | $31,566.58 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 573512 | 1584123 | 143005522 | Longview Rapid Communication Inc. DBA Computerland Of Longv | IC | $3,087.38 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 573625 | 1584463 | 143005522 | Longview Rapid Communication Inc. DBA Computerland Of Longv | IC | $1,457.94 | $0.00 | $0.00 | 0 % | 80 % |