| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 675762 | 1845734 | 143004662 | Southwestern Bell Telephone Company | IA | $4,428.82 | $4,428.82 | $1,845.91 | 42 % | 70 % |
|
Y
| 676507 | 1847199 | 143000677 | Verizon Wireless | TC | $22,197.08 | $22,197.08 | $21,570.82 | 97 % | 70 % |
|
Y
| 679335 | 1857296 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $25,082.99 | $23,932.19 | $21,433.08 | 90 % | 70 % |
|
Y
| 679335 | 1857352 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,879.84 | $1,879.84 | $1,873.82 | 100 % | 70 % |
|
Y
| 694857 | 1907894 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $11,776.80 | $11,776.80 | $9,650.44 | 82 % | 70 % |
|
Y
| 695043 | 1908863 | 143016446 | Cebridge Telecom TX, LP | IA | $5,880.00 | $5,880.00 | $4,466.00 | 76 % | 70 % |