| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660432 | 1808311 | 143000677 | Verizon Wireless | TC | $10,944.00 | $10,800.00 | $7,024.44 | 65 % | 75 % |
|
Y
| 660432 | 1808314 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,192.00 | $3,150.00 | $1,144.98 | 36 % | 75 % |
|
Y
| 660432 | 1808317 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $19,753.92 | $19,494.00 | $19,494.00 | 100 % | 75 % |
|
Y
| 660432 | 1808320 | 143006742 | Sprint Spectrum, L.P. | TC | $664.94 | $656.19 | $329.84 | 50 % | 75 % |
|
Y
| 694017 | 1905698 | 143008766 | ESC7Net | IA | $5,280.00 | $5,280.00 | $4,840.00 | 92 % | 80 % |