| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 574048 | 1609661 | 143019614 | Embarq Corporation FKA Sprint | TC | $1,280.74 | $1,280.74 | $1,280.74 | 100 % | 80 % |
|
Y
| 574048 | 1609738 | 143001197 | Verizon Business Global LLC | TC | $929.47 | $929.47 | $929.47 | 100 % | 80 % |
|
Y
| 574048 | 1609840 | 143007736 | Education Service Center - Region 2 | IA | $6,919.49 | $6,919.49 | $6,919.49 | 100 % | 80 % |
|
Y
| 574048 | 1609926 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,532.74 | $1,532.74 | $1,532.74 | 100 % | 80 % |