| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 778348 | 2108814 | 143030766 | Windstream Communications, Inc. | TC | $46,118.68 | $46,118.68 | $46,118.68 | 100 % | 72 % |
|
Y
| 778348 | 2109997 | 143000677 | Verizon Wireless | TC | $1,818.03 | $1,818.03 | $1,774.85 | 98 % | 72 % |
|
Y
| 778348 | 2110344 | 143004662 | Southwestern Bell Telephone Company | IA | $11,622.53 | $11,622.53 | $11,622.53 | 100 % | 72 % |
|
Y
| 778348 | 2110364 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $3,637.44 | $4,752.00 | $3,931.20 | 83 % | 72 % |