| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 684822 | 1873031 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $960.00 | $960.00 | $707.26 | 74 % | 80 % |
|
Y
| 685957 | 1876466 | 143025240 | ATT Mobility | TC | $2,880.00 | $2,880.00 | $2,592.00 | 90 % | 80 % |
|
Y
| 688079 | 1884061 | 143019614 | Embarq Corporation | TC | $4,800.00 | $4,800.00 | $3,672.96 | 77 % | 80 % |
|
Y
| 670015 | 1898267 | 143031470 | Unite Wireless of Weatherford, LLC | IA | $28,032.00 | $28,032.00 | $28,032.00 | 100 % | 80 % |
|
Y
| 694452 | 1906381 | 143005684 | Education Service Center Region XI | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 694873 | 1907962 | 143004662 | Southwestern Bell Telephone Company | TC | $7,680.00 | $7,680.00 | $3,724.80 | 49 % | 80 % |
|
Y
| 694987 | 1908296 | 143005684 | Education Service Center Region XI | IA | $1,766.40 | $1,000.03 | $1,000.00 | 100 % | 80 % |
|
Y
| 695141 | 1908934 | 143019614 | Embarq Corporation | ICM | $4,032.00 | $4,032.00 | $4,032.00 | 100 % | 80 % |