| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 693122 | 1906699 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $7,532.76 | $7,532.76 | $6,435.72 | 85 % | 67 % |
|
Y
| 693122 | 1906731 | 143019614 | Embarq Corporation | TC | $1,329.25 | $1,329.25 | $84.40 | 6 % | 67 % |
|
Y
| 693122 | 1907184 | 143000677 | Verizon Wireless | TC | $2,202.64 | $2,202.64 | $1,978.94 | 90 % | 67 % |
|
Y
| 693122 | 1907441 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $31,090.68 | $31,090.68 | $27,914.20 | 90 % | 67 % |
|
Y
| 694945 | 1908267 | 143029130 | ezTask.com, Inc. | IA | $2,040.07 | $1,020.04 | $0.00 | 0 % | 67 % |