| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 723439 | 1960797 | 143024051 | Gaggle.net, Inc. | IA | $1,546.88 | $1,546.88 | $1,546.88 | 100 % | 75 % |
|
Y
| 723803 | 1961368 | 143016446 | Cebridge Telecom TX, LP | IA | $6,300.00 | $6,300.00 | $6,300.00 | 100 % | 75 % |
|
Y
| 724070 | 1961801 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $13,940.55 | $13,940.55 | $12,618.00 | 91 % | 75 % |
|
Y
| 724264 | 1962343 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $24,179.76 | $24,179.76 | $20,937.62 | 87 % | 75 % |
|
Y
| 724264 | 1962382 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $2,085.21 | $2,085.21 | $2,073.68 | 99 % | 75 % |
|
Y
| 724461 | 1962678 | 143000677 | Verizon Wireless | TC | $22,072.86 | $22,072.86 | $19,513.53 | 88 % | 75 % |