| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 733123 | 1982397 | 143000677 | Verizon Wireless | TC | $1,003.97 | $1,003.97 | $459.51 | 46 % | 90 % |
|
Y
| 733123 | 1982449 | 143030766 | Windstream Communications, Inc. | TC | $3,505.68 | $3,505.68 | $3,505.68 | 100 % | 90 % |
|
Y
| 733123 | 1982460 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $789.16 | $789.16 | $479.37 | 61 % | 90 % |