| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 857637 | 2334259 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $716.28 | $716.28 | $366.47 | 51 % | 76 % |
|
Y
| 857637 | 2334319 | 143030766 | Windstream Communications, Inc. | TC | $3,297.06 | $3,297.06 | $3,297.06 | 100 % | 76 % |
|
Y
| 857637 | 2334387 | 143025240 | AT&T Mobility | TC | $2,108.64 | $2,108.64 | $2,108.64 | 100 % | 76 % |
|
Y
| 857637 | 2334427 | 143027799 | School Webmasters | IA | $902.88 | $902.88 | $902.88 | 100 % | 76 % |