| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 617924 | 1702135 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $12,681.60 | $12,681.60 | $12,681.60 | 100 % | 80 % |
|
Y
| 617924 | 1702196 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,804.80 | $1,804.80 | $1,804.80 | 100 % | 80 % |
|
NF
| 617924 | 1702323 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,440.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 617924 | 1702379 | 143008900 | AllTel Communications | TC | $1,728.00 | $1,728.00 | $0.00 | 0 % | 80 % |
|
Y
| 617924 | 1702425 | 143008900 | AllTel Communications | TC | $2,851.20 | $2,851.20 | $950.40 | 33 % | 80 % |
|
Y
| 617924 | 1702491 | 143016446 | Cebridge Telecom TX, LP | IA | $10,080.00 | $10,080.00 | $10,080.00 | 100 % | 80 % |