| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 624285 | 1753594 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,064.04 | $4,064.04 | $3,692.51 | 91 % | 71 % |
|
Y
| 624285 | 1753663 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $21,555.60 | $21,555.60 | $21,555.60 | 100 % | 71 % |