| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 580001 | 1605518 | 143019614 | Embarq Corporation FKA Sprint | TC | $40,460.65 | $40,460.65 | $40,459.65 | 100 % | 74 % |
|
Y
| 580001 | 1605556 | 143019614 | Embarq Corporation FKA Sprint | TC | $43,316.64 | $43,316.64 | $26,885.04 | 62 % | 74 % |
|
Y
| 580001 | 1605593 | 143001197 | Verizon Business Global LLC | TC | $3,170.07 | $3,170.07 | $2,833.03 | 89 % | 74 % |
|
Y
| 580001 | 1605633 | 143025240 | Cingular Wireless | TC | $6,000.39 | $6,000.39 | $6,000.39 | 100 % | 74 % |