| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 690561 | 1892447 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $3,739.68 | $3,739.68 | $3,506.85 | 94 % | 71 % |
|
Y
| 690561 | 1892496 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $21,158.23 | $21,158.23 | $21,158.23 | 100 % | 71 % |