| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 564044 | 1602276 | 143001157 | Qwest Communications Corporation | TC | $2,302.18 | $2,302.18 | $2,302.18 | 100 % | 80 % |
|
Y
| 564044 | 1602484 | 143030766 | Windstream Communications, Inc. | TC | $4,976.83 | $4,343.23 | $4,343.23 | 100 % | 80 % |
|
Y
| 564044 | 1602575 | 143025240 | ATT Mobility | TC | $1,908.67 | $1,908.67 | $0.00 | 0 % | 80 % |