| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 597860 | 1679855 | 143019614 | Embarq Corporation | TC | $14,332.56 | $14,332.56 | $14,332.56 | 100 % | 61 % |
|
Y
| 597860 | 1679865 | 143001197 | Verizon Business Global LLC | TC | $2,379.00 | $2,379.00 | $2,125.08 | 89 % | 61 % |
|
Y
| 597860 | 1679884 | 143020015 | EDLINK12 Telecommunications Network | IA | $19,756.68 | $19,756.68 | $19,753.33 | 100 % | 61 % |
|
Y
| 597860 | 1679902 | 143025240 | ATT Mobility | TC | $1,764.12 | $1,764.12 | $1,764.12 | 100 % | 61 % |