| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 611281 | 1683188 | 143019614 | Embarq Corporation | TC | $9,300.00 | $10,044.00 | $7,879.72 | 78 % | 54 % |
|
Y
| 611281 | 1683210 | 143019614 | Embarq Corporation | TC | $1,500.00 | $1,620.00 | $937.43 | 58 % | 54 % |
|
Y
| 611281 | 1683235 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,500.00 | $11,340.00 | $6,739.20 | 59 % | 54 % |