| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 219221 | 504651 | 143030766 | Windstream Communications, Inc. | TC | $3,766.00 | $3,466.05 | $1,932.64 | 56 % | 70 % |
|
Y
| 219221 | 504653 | 143001173 | NTS Communications, Inc. | TC | $2,100.00 | $2,100.00 | $1,429.10 | 68 % | 70 % |
|
Y
| 219221 | 504725 | 143025240 | ATT Mobility | TC | $1,260.00 | $1,260.00 | $1,260.00 | 100 % | 70 % |