| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 695836 | 1911885 | 143008766 | ESC7Net | IA | $2,700.00 | $2,700.00 | $2,475.00 | 92 % | 75 % |
|
Y
| 695836 | 1911940 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $17,100.00 | $17,100.00 | $12,739.49 | 74 % | 75 % |
|
Y
| 695836 | 1911980 | 143000677 | Verizon Wireless | TC | $8,100.00 | $8,100.00 | $4,360.33 | 54 % | 75 % |
|
Y
| 695836 | 1912047 | 143030766 | Windstream Communications, Inc. | TC | $1,350.00 | $1,350.00 | $850.64 | 63 % | 75 % |
|
N
| 695836 | 1912183 | 143008766 | ESC7Net | IA | $22,500.00 | $22,500.00 | $0.00 | 0 % | 75 % |