| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 618314 | 1734311 | 143001157 | Qwest Communications Corporation | TC | $1,825.06 | $1,825.06 | $924.30 | 51 % | 80 % |
|
Y
| 618314 | 1734318 | 143030766 | Windstream Communications, Inc. | TC | $4,818.72 | $4,818.72 | $4,529.76 | 94 % | 80 % |
|
Y
| 618314 | 1734324 | 143025240 | ATT Mobility | TC | $1,246.46 | $1,179.26 | $0.00 | 0 % | 80 % |