| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 691678 | 1896919 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $3,360.00 | $3,360.00 | $2,709.95 | 81 % | 80 % |
|
Y
| 691678 | 1896923 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,704.00 | $10,704.00 | $10,704.00 | 100 % | 80 % |