| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 595569 | 1643940 | 143030766 | Windstream Communications, Inc. | TC | $22,053.60 | $2,856.82 | $2,856.82 | 100 % | 90 % |
|
Y
| 595569 | 1643941 | 143025240 | ATT Mobility | TC | $1,891.80 | $1,891.80 | $655.75 | 35 % | 90 % |
|
Y
| 595570 | 1643954 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | ICM | $8,100.00 | $8,100.00 | $0.00 | 0 % | 90 % |
|
Y
| 595569 | 1769716 | 143030766 | Windstream Communications, Inc. | ICM | $388.80 | $388.80 | $388.80 | 100 % | 90 % |