| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 623639 | 1720109 | 143019614 | Embarq Corporation | TC | $18,888.77 | $18,888.77 | $18,888.77 | 100 % | 80 % |
|
Y
| 623639 | 1720176 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,428.58 | $4,428.58 | $2,145.97 | 48 % | 80 % |
|
Y
| 623639 | 1720263 | 143025240 | ATT Mobility | TC | $3,001.63 | $3,001.63 | $2,312.38 | 77 % | 80 % |
|
Y
| 623639 | 1720353 | 143008766 | ESC7Net | IA | $6,624.00 | $6,624.00 | $6,624.00 | 100 % | 80 % |
|
Y
| 623639 | 1720463 | 143019614 | Embarq Corporation | IA | $1,057.92 | $1,057.92 | $1,057.92 | 100 % | 80 % |