| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 591345 | 1702793 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $29,819.52 | $28,857.60 | $27,412.52 | 95 % | 60 % |
|
Y
| 591345 | 1703192 | 143001192 | AT&T Corporation | TC | $1,406.16 | $1,360.80 | $0.00 | 0 % | 60 % |
|
Y
| 591345 | 1703204 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,406.16 | $1,360.80 | $0.00 | 0 % | 60 % |
|
Y
| 591345 | 1708664 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $27,937.20 | $27,036.00 | $26,388.65 | 98 % | 60 % |