| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 548240 | 1516292 | 143019614 | Embarq Corporation FKA Sprint | TC | $10,044.00 | $10,044.00 | $10,044.00 | 100 % | 54 % |
|
Y
| 548240 | 1516327 | 143019614 | Embarq Corporation FKA Sprint | TC | $1,620.00 | $1,620.00 | $1,350.50 | 83 % | 54 % |
|
Y
| 548240 | 1516378 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,739.20 | $6,739.20 | $6,739.20 | 100 % | 54 % |