| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 685492 | 1888719 | 143019614 | Embarq Corporation | TC | $6,278.40 | $6,278.40 | $6,278.40 | 100 % | 80 % |
|
Y
| 685492 | 1888841 | 143019614 | Embarq Corporation | TC | $1,200.00 | $1,200.00 | $1,200.00 | 100 % | 80 % |
|
Y
| 685492 | 1889123 | 143001197 | Verizon Business Global LLC | TC | $921.60 | $921.60 | $844.48 | 92 % | 80 % |
|
Y
| 685492 | 1889360 | 143025240 | ATT Mobility | TC | $2,208.00 | $2,208.00 | $2,208.00 | 100 % | 80 % |
|
Y
| 685492 | 1889572 | 143020015 | EDLINK12 Telecommunications Network | IA | $18,800.06 | $18,800.06 | $18,800.00 | 100 % | 80 % |
|
Y
| 685492 | 1889804 | 143005588 | CDW-G | IC | $4,448.46 | $4,448.46 | $4,416.13 | 99 % | 80 % |