486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 657717 | 1835870 | 143000677 | Verizon Wireless | TC | $7,326.00 | $7,326.00 | $4,231.57 | 58 % | 66 % |
Y
| 657717 | 1835902 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $10,018.80 | $10,018.80 | $10,018.80 | 100 % | 66 % |
Y
| 657717 | 1835912 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $2,970.00 | $2,970.00 | $2,970.00 | 100 % | 66 % |
Y
| 657717 | 1881232 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $13,582.80 | $13,582.80 | $13,582.80 | 100 % | 66 % |
Y
| 657717 | 1881505 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | IA | $12,640.32 | $12,640.32 | $12,640.32 | 100 % | 66 % |
Y
| 657717 | 1881552 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $4,752.00 | $4,752.00 | $4,752.00 | 100 % | 66 % |
Y
| 657717 | 1881626 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $1,188.00 | $1,188.00 | $791.52 | 67 % | 66 % |