| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 738429 | 1994605 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $407.48 | $407.48 | $407.48 | 100 % | 76 % |
|
Y
| 738429 | 1994607 | 143030766 | Windstream Communications, Inc. | TC | $954.59 | $954.59 | $954.59 | 100 % | 76 % |
|
Y
| 738429 | 2052831 | 143025240 | AT&T Mobility | TC | $2,132.53 | $1,906.81 | $1,575.75 | 83 % | 76 % |