| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 670704 | 1832517 | 143019614 | Embarq Corporation | TC | $6,656.40 | $6,656.40 | $5,178.68 | 78 % | 86 % |
|
Y
| 670704 | 1832528 | 143001254 | Birch Telecom, Inc. | TC | $825.60 | $825.60 | $241.66 | 29 % | 86 % |
|
Y
| 670704 | 1832535 | 143000677 | Verizon Wireless | TC | $7,843.20 | $7,843.20 | $3,186.80 | 41 % | 86 % |
|
Y
| 670704 | 1832543 | 143008766 | ESC7Net | IA | $7,915.44 | $7,915.44 | $3,096.00 | 39 % | 86 % |
|
Y
| 670709 | 1860449 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $78,778.80 | $78,778.80 | $59,661.86 | 76 % | 86 % |
|
Y
| 670709 | 1860457 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $20,640.00 | $20,640.00 | $5,332.00 | 26 % | 86 % |
|
Y
| 670709 | 1860469 | 143016695 | All-Tex Networking Solutions, Inc. | ICM | $5,160.00 | $5,160.00 | $0.00 | 0 % | 86 % |