| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 794537 | 2150456 | 143000677 | Verizon Wireless | TC | $6,871.86 | $6,871.86 | $6,871.86 | 100 % | 75 % |
|
Y
| 794537 | 2150458 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $13,452.57 | $13,452.57 | $13,270.76 | 99 % | 75 % |
|
Y
| 794537 | 2150459 | 143030766 | Windstream Communications, Inc. | TC | $936.00 | $936.00 | $753.62 | 81 % | 75 % |
|
Y
| 794537 | 2150460 | 143027372 | SCHOOLWIRES INC. | IA | $600.03 | $600.03 | $600.00 | 100 % | 75 % |
|
Y
| 794537 | 2150462 | 143008766 | ESC7Net | IA | $4,500.00 | $4,500.00 | $4,500.00 | 100 % | 75 % |