| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 842426 | 2285984 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $20,470.02 | $20,470.02 | $12,144.32 | 59 % | 77 % |
|
Y
| 842426 | 2286032 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | TC | $21,578.08 | $21,578.08 | $21,578.08 | 100 % | 77 % |
|
Y
| 842426 | 2286064 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | IA | $41,912.64 | $41,912.64 | $41,912.64 | 100 % | 77 % |
|
Y
| 842426 | 2286078 | 143000677 | Verizon Wireless | TC | $12,705.00 | $12,705.00 | $12,705.00 | 100 % | 77 % |
|
Y
| 842426 | 2286094 | 143028153 | Edline, LLC | IA | $3,298.68 | $3,298.68 | $3,298.68 | 100 % | 77 % |
|
NF
| 842480 | 2286149 | 143010620 | htcomp.net, Inc. dba Hometown Computing | ICM | $9,817.50 | $0.00 | $0.00 | 0 % | 77 % |