486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 1034273 | 2814238 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | | $11,066.40 | $11,066.40 | $0.00 | 0 % | 60 % |
Y
| 1034273 | 2814274 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | | $14,292.00 | $12,740.62 | $0.00 | 0 % | 60 % |
Y
| 1034273 | 2814358 | 143016446 | Cebridge Telecom TX, LP | TC | $24,000.00 | $24,000.00 | $24,000.00 | 100 % | 80 % |
Y
| 1034273 | 2814396 | 143016446 | Cebridge Telecom TX, LP | TC | $27,840.00 | $27,840.00 | $27,840.00 | 100 % | 80 % |
Y
| 1034273 | 2814443 | 143016446 | Cebridge Telecom TX, LP | TC | $13,920.00 | $13,920.00 | $13,920.00 | 100 % | 80 % |
Y
| 1034454 | 2814644 | 143005522 | Longview Rapid Communications Inc. | IC | $262,028.88 | $247,718.38 | $245,530.77 | 99 % | 80 % |