| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 500673 | 1377264 | 143019614 | Embarq Corporation FKA Sprint | TC | $4,440.00 | $4,440.00 | $1,309.03 | 29 % | 74 % |
|
Y
| 500851 | 1377562 | 143008900 | AllTel Communications | TC | $2,664.00 | $2,664.00 | $2,664.00 | 100 % | 74 % |
|
Y
| 499094 | 1379984 | 143019614 | Sprint - Local Telephone Division | TC | $12,432.00 | $12,432.00 | $10,659.76 | 86 % | 74 % |