| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 576303 | 1595714 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $23,742.12 | $22,664.76 | $22,664.76 | 100 % | 67 % |
|
Y
| 576303 | 1596521 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $2,572.80 | $2,785.38 | $1,695.76 | 61 % | 67 % |
|
Y
| 578529 | 1601067 | 143008900 | AllTel Communications | TC | $13,129.32 | $11,924.28 | $11,924.28 | 100 % | 67 % |
|
Y
| 579223 | 1603474 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $4,237.08 | $4,237.08 | $4,237.08 | 100 % | 67 % |