| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1022207 | 2822414 | 143030766 | Windstream Communications, LLC | | $2,767.10 | $2,767.10 | $2,616.91 | 95 % | 60 % |
|
Y
| 1022207 | 2822418 | 143001173 | NTS COMMUNICATIONS, INC. | | $595.51 | $595.51 | $310.68 | 52 % | 60 % |
|
Y
| 1022207 | 2822422 | 143025240 | AT&T Mobility | | $863.78 | $863.78 | $650.56 | 75 % | 60 % |