| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 556230 | 1564994 | 143019614 | Embarq Corporation FKA Sprint | TC | $17,548.80 | $17,548.80 | $14,949.61 | 85 % | 64 % |
|
Y
| 556230 | 1565016 | 143001197 | Verizon Business Global LLC | TC | $3,348.48 | $3,348.48 | $2,165.91 | 65 % | 64 % |
|
Y
| 556230 | 1565047 | 143020015 | EDLINK12 Telecommunications Network | IA | $19,699.20 | $19,699.20 | $15,897.60 | 81 % | 64 % |
|
Y
| 556230 | 1565072 | 143025240 | Cingular Wireless | TC | $2,104.32 | $2,104.32 | $2,104.32 | 100 % | 64 % |