| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 651312 | 1787351 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $32,944.80 | $32,944.80 | $32,944.80 | 100 % | 70 % |
|
Y
| 651312 | 1787358 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $27,526.80 | $27,526.80 | $27,452.68 | 100 % | 70 % |
|
Y
| 651312 | 1787364 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $6,199.20 | $6,114.19 | $1,719.25 | 28 % | 70 % |