| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 525718 | 1452350 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $30,165.36 | $30,448.54 | $21,645.55 | 71 % | 74 % |
|
NF
| 525718 | 1452558 | 143002432 | Sprint - United Telephone Co of Texas, Inc. | TC | $3,170.16 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 525718 | 1452793 | 143004662 | Southwestern Bell Telephone Company | IA | $5,097.12 | $5,097.12 | $4,680.00 | 92 % | 74 % |
|
Y
| 530945 | 1466688 | 143008900 | AllTel Communications | TC | $12,600.72 | $12,600.72 | $8,920.20 | 71 % | 74 % |