| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 662614 | 1809677 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $8,238.05 | $7,002.34 | $7,002.34 | 100 % | 68 % |
|
Y
| 662614 | 1809690 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $7,862.40 | $7,637.76 | $7,637.76 | 100 % | 68 % |
|
Y
| 662614 | 1809778 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $410,001.20 | $398,205.35 | $398,205.35 | 100 % | 68 % |
|
Y
| 693366 | 1908145 | 143048275 | Time Warner Cable Business LLC | IA | $66,889.20 | $64,978.08 | $64,978.08 | 100 % | 68 % |
|
Y
| 693366 | 1909479 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $52,071.60 | $50,583.84 | $50,583.84 | 100 % | 68 % |