| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607263 | 1673443 | 143008900 | AllTel Communications | TC | $3,000.06 | $3,080.06 | $3,080.06 | 100 % | 77 % |
|
Y
| 607361 | 1673611 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $12,600.00 | $12,936.00 | $10,837.34 | 84 % | 77 % |
|
Y
| 607419 | 1673748 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $4,500.00 | $4,620.00 | $1,239.07 | 27 % | 77 % |