| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161003339 | 1699004553 | 143020015 | EDLINK12 Telecommunications Network | IA | $22,000.03 | $22,000.03 | $22,000.03 | 100 % | 80 % |
|
Y
| 161003339 | 1699008060 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | | $254.40 | $254.40 | $254.40 | 100 % | 40 % |
|
Y
| 161003339 | 1699008672 | 143002432 | CenturyLink United Telephone Co of Texas, Inc. FKA Embarq | | $1,180.66 | $1,180.61 | $801.78 | 68 % | 40 % |