| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 908405 | 2501091 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $657.50 | $657.50 | $413.65 | 63 % | 80 % |
|
Y
| 908405 | 2501102 | 143030766 | Windstream Communications, Inc. | TC | $3,538.85 | $3,538.85 | $3,538.85 | 100 % | 80 % |
|
Y
| 908405 | 2501114 | 143025240 | AT&T Mobility | TC | $2,217.31 | $2,217.31 | $2,131.55 | 96 % | 80 % |
|
Y
| 908405 | 2501129 | 143027799 | School Webmasters | IA | $953.57 | $953.57 | $953.56 | 100 % | 80 % |