| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 650375 | 1810165 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $26,747.22 | $26,747.22 | $26,659.99 | 100 % | 69 % |
|
Y
| 650375 | 1810170 | 143018211 | Signature Telecommunications dba Randy White Telecommunicati | TC | $3,418.07 | $2,103.78 | $2,103.78 | 100 % | 69 % |
|
Y
| 650375 | 1810178 | 143025240 | ATT Mobility | TC | $11,596.55 | $11,596.55 | $11,596.55 | 100 % | 69 % |
|
Y
| 650375 | 1810185 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $5,342.67 | $5,588.31 | $5,588.31 | 100 % | 69 % |