| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 612403 | 1697217 | 143030766 | Windstream Communications, Inc. | TC | $9,359.31 | $9,359.31 | $9,359.31 | 100 % | 76 % |
|
Y
| 612403 | 1697273 | 143001192 | AT&T Corporation | TC | $1,818.25 | $1,818.25 | $1,645.14 | 90 % | 76 % |
|
Y
| 612403 | 1697305 | 143025240 | ATT Mobility | TC | $4,253.29 | $4,253.29 | $3,593.24 | 84 % | 76 % |