| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 630294 | 1741905 | 143019614 | Embarq Corporation | TC | $13,120.80 | $13,632.00 | $13,632.00 | 100 % | 80 % |
|
Y
| 630294 | 1751714 | 143001197 | Verizon Business Global LLC | TC | $1,108.80 | $1,152.00 | $863.21 | 75 % | 80 % |
|
Y
| 630294 | 1751913 | 143025240 | ATT Mobility | TC | $2,587.20 | $2,688.00 | $2,185.70 | 81 % | 80 % |
|
Y
| 630294 | 1753248 | 143020015 | EDLINK12 Telecommunications Network | IA | $16,170.00 | $16,800.00 | $16,800.00 | 100 % | 80 % |
|
NF
| 630294 | 1753469 | 143005588 | CDW-G | IC | $5,135.65 | $0.00 | $0.00 | 0 % | 80 % |