| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 793567 | 2148408 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $568.51 | $568.51 | $390.96 | 69 % | 80 % |
|
Y
| 793567 | 2148438 | 143030766 | Windstream Communications, Inc. | TC | $3,297.79 | $3,297.79 | $3,297.79 | 100 % | 80 % |
|
Y
| 793567 | 2148449 | 143025240 | AT&T Mobility | TC | $2,740.32 | $2,740.32 | $2,073.74 | 76 % | 80 % |
|
Y
| 793567 | 2148476 | 143030117 | Edline LLC | IA | $1,800.00 | $1,800.00 | $1,800.00 | 100 % | 80 % |
|
NF
| 818839 | 2227827 | 143035029 | Cielo Systems International | IC | $9,682.40 | $0.00 | $0.00 | 0 % | 80 % |