| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 255665 | 637234 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $15,189.00 | $15,189.00 | $0.00 | 0 % | 61 % |
|
Y
| 255665 | 637369 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $6,368.40 | $6,368.40 | $0.00 | 0 % | 61 % |
|
NF
| 255665 | 637487 | 143017911 | David L English dba Mobile Communications Services | TC | $1,368.84 | $0.00 | $0.00 | 0 % | 61 % |
|
Y
| 255665 | 637592 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,548.00 | $1,548.00 | $0.00 | 0 % | 60 % |
|
NF
| 255665 | 637711 | 143008900 | ALLTEL Communications, Inc. | TC | $5,050.80 | $0.00 | $0.00 | 0 % | 61 % |
|
NF
| 255665 | 642681 | 143008766 | ESC7NET | IA | $6,880.80 | $0.00 | $0.00 | 0 % | 61 % |