| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 692631 | 1903543 | 143019614 | Embarq Corporation | TC | $17,472.11 | $18,888.77 | $18,111.82 | 96 % | 80 % |
|
Y
| 692631 | 1903735 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $4,096.43 | $4,428.58 | $2,065.99 | 47 % | 80 % |
|
Y
| 692631 | 1904665 | 143025240 | ATT Mobility | TC | $3,057.65 | $3,305.57 | $0.00 | 0 % | 80 % |
|
Y
| 692631 | 1904935 | 143008766 | ESC7Net | IA | $6,660.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |
|
Y
| 692631 | 1905287 | 143019614 | Embarq Corporation | IA | $1,438.12 | $1,554.72 | $971.82 | 63 % | 80 % |
|
Y
| 692631 | 1905498 | 143019614 | Embarq Corporation | IA | $7,983.12 | $8,630.40 | $7,104.00 | 82 % | 80 % |
|
Y
| 692631 | 1906319 | 143025240 | ATT Mobility | IA | $1,154.40 | $1,248.00 | $0.00 | 0 % | 80 % |