| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 635837 | 1761527 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $237,644.28 | $341,213.67 | $341,213.67 | 100 % | 70 % |
|
Y
| 635837 | 1761600 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $7,105.32 | $7,208.29 | $7,208.29 | 100 % | 70 % |
|
Y
| 635837 | 1761641 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $7,750.08 | $7,862.40 | $3,721.20 | 47 % | 70 % |
|
Y
| 635837 | 1761827 | 143048275 | Time Warner Cable Business LLC | IA | $71,787.19 | $72,827.58 | $72,827.58 | 100 % | 70 % |