| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 498654 | 1423860 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,154.48 | $36,105.39 | $36,105.39 | 100 % | 73 % |
|
Y
| 498654 | 1423867 | 143008900 | AllTel Communications | TC | $10,421.33 | $10,421.33 | $441.65 | 4 % | 73 % |
|
Y
| 498654 | 1423879 | 143003776 | Intertel LLC | TC | $7,309.61 | $7,309.61 | $0.00 | 0 % | 73 % |