| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660813 | 1811030 | 143019614 | Embarq Corporation | TC | $9,612.00 | $10,145.22 | $9,819.33 | 97 % | 50 % |
|
Y
| 660813 | 1811061 | 143019614 | Embarq Corporation | TC | $1,248.00 | $1,371.42 | $1,096.69 | 80 % | 50 % |
|
Y
| 660813 | 1811117 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,500.00 | $10,500.00 | $6,240.00 | 59 % | 50 % |