| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 746678 | 2016004 | 143016446 | Cebridge Telecom TX, LP | TC | $10,656.00 | $9,324.00 | $9,324.00 | 100 % | 74 % |
|
Y
| 746678 | 2016096 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $11,774.88 | $11,774.88 | $0.00 | 0 % | 74 % |
|
Y
| 746678 | 2016223 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $309.02 | $309.02 | $0.00 | 0 % | 74 % |
|
Y
| 746678 | 2016302 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $255.30 | $255.30 | $0.00 | 0 % | 74 % |
|
NF
| 746678 | 2016386 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,598.40 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 746678 | 2016445 | 143001192 | AT&T Corp. | TC | $539.64 | $539.64 | $0.00 | 0 % | 74 % |
|
NF
| 746678 | 2016745 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $7,836.14 | $0.00 | $0.00 | 0 % | 74 % |