486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 620457 | 1709353 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $12,552.29 | $12,552.29 | $12,552.29 | 100 % | 80 % |
Y
| 620457 | 1709373 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $5,036.35 | $5,036.35 | $3,873.96 | 77 % | 80 % |
Y
| 621656 | 1714310 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $14,353.54 | $14,353.54 | $14,353.54 | 100 % | 80 % |
Y
| 621656 | 1714324 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,448.45 | $1,448.45 | $1,428.10 | 99 % | 80 % |
Y
| 621698 | 1714499 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | IA | $33,890.40 | $33,890.40 | $33,890.40 | 100 % | 80 % |