| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669552 | 1827410 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $21,063.91 | $21,063.91 | $21,063.91 | 100 % | 83 % |
|
Y
| 669552 | 1827438 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,632.54 | $1,632.54 | $1,481.65 | 91 % | 83 % |
|
Y
| 669664 | 1828058 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $35,161.29 | $35,161.29 | $35,161.29 | 100 % | 83 % |
|
Y
| 669834 | 1828142 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $5,130.60 | $5,130.60 | $389.70 | 8 % | 83 % |
|
Y
| 669834 | 1828167 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $14,729.25 | $14,729.25 | $14,729.25 | 100 % | 83 % |
|
Y
| 674549 | 1885945 | 143032984 | ZAC Solutions Inc | IC | $51,302.70 | $51,302.70 | $51,302.70 | 100 % | 90 % |
|
Y
| 674549 | 1886029 | 143032984 | ZAC Solutions Inc | IC | $62,890.70 | $62,890.70 | $62,890.70 | 100 % | 90 % |
|
Y
| 674549 | 1886088 | 143033059 | Visual Techniques | IC | $49,634.19 | $43,667.60 | $31,734.90 | 73 % | 90 % |
|
Y
| 674549 | 1886126 | 143028580 | Pathway Communications Ltd. | IC | $92,037.04 | $92,037.04 | $88,497.15 | 96 % | 90 % |
|
Y
| 674549 | 1886168 | 143028580 | Pathway Communications Ltd. | IC | $276,907.97 | $328,560.32 | $328,560.32 | 100 % | 90 % |