| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 401308 | 1097448 | 143030766 | Windstream Communications, Inc. | TC | $36,333.03 | $6,055.51 | $0.00 | 0 % | 71 % |
|
Y
| 401308 | 1097449 | 143004789 | Verizon Southwest Inc. | TC | $4,615.03 | $769.17 | $0.00 | 0 % | 71 % |
|
Y
| 401308 | 1097451 | 143006742 | Sprint PCS | TC | $2,902.34 | $483.72 | $0.00 | 0 % | 71 % |
|
Y
| 401320 | 1097481 | 143030766 | Windstream Communications, Inc. | TC | $634.40 | $634.40 | $0.00 | 0 % | 71 % |
|
Y
| 401328 | 1097500 | 143008766 | ESCNET | IA | $8,548.97 | $1,424.83 | $1,424.83 | 100 % | 71 % |
|
NF
| 406171 | 1112555 | 143005874 | DP Solutions, Inc. | IA | $5,682.84 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 406185 | 1112603 | 143005874 | DP Solutions, Inc. | IC | $12,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 406279 | 1112929 | 143005874 | DP Solutions, Inc. | IA | $12,313.53 | $0.00 | $0.00 | 0 % | 71 % |