| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 953417 | 2591860 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $669.06 | $669.06 | $373.68 | 56 % | 75 % |
|
Y
| 953417 | 2591885 | 143030766 | Windstream Communications, Inc. | TC | $3,379.68 | $3,379.68 | $3,379.68 | 100 % | 75 % |
|
Y
| 953417 | 2591888 | 143025240 | AT&T Mobility | TC | $1,971.18 | $1,971.18 | $1,971.18 | 100 % | 75 % |
|
Y
| 953417 | 2591908 | 143027799 | School Webmasters | IA | $1,235.97 | $1,235.97 | $953.57 | 77 % | 75 % |