| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 788329 | 2133069 | 143000677 | Verizon Wireless | TC | $924.48 | $924.48 | $231.02 | 25 % | 80 % |
|
Y
| 788329 | 2133078 | 143030766 | Windstream Communications, Inc. | TC | $5,886.72 | $5,886.72 | $3,113.95 | 53 % | 80 % |
|
Y
| 788329 | 2133086 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $798.14 | $798.14 | $693.19 | 87 % | 80 % |