| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 509418 | 1429025 | 143004038 | Verizon Select Services Inc. | TC | $1,890.00 | $1,890.00 | $1,771.23 | 94 % | 90 % |
|
Y
| 509418 | 1429044 | 143030766 | Windstream Communications, Inc. | TC | $5,130.00 | $5,130.00 | $4,657.32 | 91 % | 90 % |