| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 523005 | 1439781 | 143019614 | Embarq Corporation FKA Sprint | TC | $2,534.40 | $2,534.40 | $2,230.69 | 88 % | 80 % |
|
Y
| 523005 | 1439873 | 143019614 | Sprint - Local Telephone Division | TC | $5,253.98 | $5,253.98 | $5,253.98 | 100 % | 80 % |
|
Y
| 524535 | 1444651 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,984.00 | $9,984.00 | $9,216.00 | 92 % | 80 % |