| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 669139 | 1858190 | 143019614 | Embarq Corporation | TC | $14,252.04 | $14,252.04 | $14,252.04 | 100 % | 61 % |
|
Y
| 669139 | 1858221 | 143001197 | Verizon Business Global LLC | TC | $2,071.56 | $2,071.56 | $1,854.58 | 90 % | 61 % |
|
Y
| 669139 | 1858251 | 143020015 | EDLINK12 Telecommunications Network | IA | $17,641.20 | $17,641.20 | $17,488.70 | 99 % | 61 % |
|
Y
| 669139 | 1858269 | 143025240 | ATT Mobility | TC | $1,764.12 | $1,764.12 | $1,764.12 | 100 % | 61 % |