| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 473035 | 1303740 | 143030766 | Windstream Communications, Inc. | TC | $10,437.02 | $10,313.66 | $0.00 | 0 % | 80 % |
|
Y
| 473035 | 1303815 | 143004662 | Southwestern Bell Telephone Company | TC | $2,789.18 | $2,789.18 | $2,232.56 | 80 % | 80 % |
|
Y
| 473035 | 1303851 | 143017973 | Interconnect Services, Inc. | IA | $7,440.00 | $7,440.00 | $7,440.00 | 100 % | 80 % |