| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 741526 | 2006095 | 143030766 | Windstream Communications, Inc. | TC | $14,097.89 | $10,776.53 | $10,776.53 | 100 % | 70 % |
|
Y
| 741526 | 2006126 | 143030766 | Windstream Communications, Inc. | TC | $2,237.68 | $2,237.68 | $1,263.13 | 56 % | 70 % |
|
Y
| 746202 | 2014253 | 143025240 | ATT Mobility | TC | $10,003.22 | $10,003.22 | $7,782.37 | 78 % | 70 % |
|
N
| 752076 | 2032149 | 143030766 | Windstream Communications, Inc. | TC | $6,094.76 | $6,094.76 | $0.00 | 0 % | 70 % |