| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171000921 | 1799014928 | 143021933 | ETEX Communications, Inc. | IA | $19,488.00 | $19,488.00 | $19,488.00 | 100 % | 80 % |
|
Y
| 171000921 | 1799014929 | 143030766 | Windstream Communications, LLC | | $0.00 | $0.00 | $3,462.51 | 0 % | 0 % |
|
Y
| 171000921 | 1799014930 | 143030766 | Windstream Communications, LLC | | $177.38 | $177.38 | $177.38 | 100 % | 20 % |
|
Y
| 171000921 | 1799014931 | 143037344 | Affiniti, LLC | | $0.00 | $0.00 | $5,463.00 | 0 % | 0 % |
|
Y
| 171000921 | 1799014933 | 143000677 | Verizon Wireless (Cellco Partnership) | | $123.36 | $123.36 | $73.12 | 59 % | 20 % |