| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 516248 | 1425697 | 143019614 | Embarq Corporation FKA Sprint | TC | $2,882.07 | $2,882.07 | $0.00 | 0 % | 75 % |
|
Y
| 516248 | 1425767 | 143004611 | Southwestern Bell Internet Services, Inc. | IA | $4,306.41 | $4,306.41 | $0.00 | 0 % | 75 % |
|
Y
| 516248 | 1425823 | 143019614 | Sprint - Local Telephone Division | TC | $5,276.97 | $5,276.97 | $5,276.97 | 100 % | 75 % |
|
Y
| 516248 | 1425867 | 143019614 | Sprint - Local Telephone Division | IA | $359.91 | $359.91 | $0.00 | 0 % | 75 % |
|
NF
| 516248 | 1426142 | 143005941 | Derby Tech Inc | IA | $1,308.75 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 516248 | 1435134 | 143005941 | Derby Tech Inc | IA | $4,196.25 | $0.00 | $0.00 | 0 % | 75 % |