| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161018913 | 1699034725 | 143030766 | Windstream Communications, LLC | | $1,843.20 | $1,843.20 | $1,843.20 | 100 % | 40 % |
|
Y
| 161018913 | 1699034733 | 143001173 | NTS COMMUNICATIONS, INC. | | $480.00 | $480.00 | $263.91 | 55 % | 40 % |
|
Y
| 161018913 | 1699034743 | 143025240 | AT&T Mobility | | $575.86 | $575.86 | $415.90 | 72 % | 40 % |