| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1044934 | 2850295 | 143030766 | Windstream Communications, LLC | | $3,454.25 | $3,454.25 | $3,163.27 | 92 % | 70 % |
|
NF
| 1047145 | 2857850 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $11,528.52 | $0.00 | $0.00 | 0 % | 85 % |