| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 667210 | 1825546 | 143000677 | Verizon Wireless | TC | $9,540.00 | $3,975.00 | $2,305.59 | 58 % | 53 % |
|
Y
| 667210 | 1825563 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $3,180.00 | $3,180.00 | $2,034.06 | 64 % | 53 % |
|
Y
| 667210 | 1825577 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $19,080.00 | $19,080.00 | $14,713.64 | 77 % | 53 % |
|
Y
| 667210 | 1825585 | 143008766 | ESC7Net | IA | $967.25 | $967.25 | $967.20 | 100 % | 53 % |
|
Y
| 667210 | 2092282 | 143025240 | AT&T Mobility | TC | $5,565.00 | $5,565.00 | $5,565.00 | 100 % | 53 % |