| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607331 | 1673505 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $2,381.99 | $2,041.70 | $2,041.70 | 100 % | 60 % |
|
Y
| 607331 | 1673523 | 143005695 | Sprint Communications Co. L.P. | TC | $610.76 | $523.51 | $402.41 | 77 % | 60 % |
|
Y
| 607331 | 1673550 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,366.00 | $8,028.00 | $8,028.00 | 100 % | 60 % |