| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 557728 | 1553667 | 143019614 | Embarq Corporation FKA Sprint | TC | $37,747.04 | $54,732.81 | $52,811.94 | 96 % | 61 % |
|
Y
| 557728 | 1553760 | 143030766 | Windstream Communications, Inc. | TC | $4,191.29 | $4,191.29 | $4,008.96 | 96 % | 61 % |
|
Y
| 557728 | 1575276 | 143048275 | Time Warner Cable Business LLC | IA | $106,140.00 | $106,140.00 | $106,140.00 | 100 % | 61 % |