486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 719948 | 2021372 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $20,294.64 | $20,294.64 | $20,294.64 | 100 % | 71 % |
Y
| 719948 | 2021385 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $41,560.56 | $27,707.04 | $27,707.04 | 100 % | 71 % |
Y
| 719948 | 2021392 | 143001197 | Verizon Business Global LLC | TC | $3,990.51 | $2,623.63 | $2,623.63 | 100 % | 71 % |
Y
| 719948 | 2021397 | 143025240 | ATT Mobility | TC | $5,757.13 | $5,757.13 | $5,757.13 | 100 % | 71 % |
Y
| 719948 | 2021399 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | TC | $6,337.18 | $6,337.18 | $6,337.18 | 100 % | 71 % |
Y
| 719948 | 2021405 | 143002445 | CenturyLink Central Telephone Co. of Texas FKA Embarq | IA | $8,383.68 | $6,337.20 | $6,337.20 | 100 % | 71 % |