| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 599761 | 1654283 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,618.00 | $3,618.00 | $917.45 | 25 % | 67 % |
|
Y
| 599761 | 1654288 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $7,638.00 | $7,638.00 | $5,834.64 | 76 % | 67 % |
|
Y
| 599761 | 1654297 | 143025240 | ATT Mobility | TC | $3,618.00 | $3,618.00 | $390.28 | 11 % | 67 % |
|
Y
| 599761 | 1654311 | 143008766 | ESC7Net | IA | $6,834.00 | $6,834.00 | $2,251.20 | 33 % | 67 % |