| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 346992 | 936409 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,117.54 | $2,117.54 | $774.17 | 37% | 65% |
|
Y
| 346992 | 936426 | 143030766 | Windstream Communications, Inc. | TC | $3,130.84 | $3,130.84 | $1,644.90 | 53% | 65% |
|
Y
| 346992 | 936448 | 143030766 | Windstream Communications, Inc. | TC | $275.03 | $275.03 | $155.09 | 56% | 65% |
|
Y
| 346992 | 936462 | 143004789 | Verizon - Southwest | TC | $277.21 | $277.21 | $0.00 | 0% | 65% |
|
Y
| 346992 | 936477 | 143004789 | Verizon - Southwest | TC | $56.86 | $56.86 | $0.00 | 0% | 65% |
|
Y
| 346992 | 936489 | 143004789 | Verizon - Southwest | TC | $458.02 | $458.02 | $0.00 | 0% | 65% |
|
Y
| 346992 | 936530 | 143022914 | Cybercom Corporation | IA | $18,505.50 | $18,330.00 | $10,205.00 | 56% | 65% |