| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 622265 | 1716261 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $44,293.36 | $44,293.36 | $44,293.36 | 100 % | 81 % |
|
Y
| 622425 | 1716630 | 143008103 | Inter-Tel Net Solutions, Inc. | TC | $8,962.13 | $8,962.13 | $7,657.32 | 85 % | 81 % |
|
Y
| 622265 | 1717039 | 143006742 | Sprint Spectrum, L.P. | TC | $36,402.96 | $36,402.96 | $36,402.96 | 100 % | 81 % |
|
Y
| 623679 | 1720255 | 143001109 | Telenational Communications | IA | $29,160.00 | $29,160.00 | $29,160.00 | 100 % | 81 % |