| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 661574 | 1807759 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $56,831.11 | $56,831.11 | $53,433.56 | 94 % | 62 % |
|
Y
| 661574 | 1807771 | 143030766 | Windstream Communications, Inc. | TC | $4,841.95 | $4,841.95 | $4,303.17 | 89 % | 62 % |
|
Y
| 661574 | 1807901 | 143048275 | Time Warner Cable Business LLC | TC | $112,748.59 | $112,748.59 | $112,748.59 | 100 % | 62 % |