| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 592051 | 1644730 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $53,847.17 | $55,126.68 | $55,126.68 | 100 % | 66 % |
|
Y
| 592051 | 1644742 | 143030766 | Windstream Communications, Inc. | TC | $4,338.89 | $4,474.48 | $4,474.48 | 100 % | 66 % |
|
Y
| 592051 | 1644771 | 143048275 | Time Warner Cable Business LLC | IA | $112,511.62 | $116,027.60 | $116,027.60 | 100 % | 66 % |