| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 671719 | 1833515 | 143030766 | Windstream Communications, Inc. | TC | $14,001.70 | $13,476.63 | $11,164.51 | 83 % | 77 % |
|
Y
| 671719 | 1834204 | 143001192 | AT&T Corp | TC | $2,331.74 | $2,244.30 | $1,745.43 | 78 % | 77 % |
|
Y
| 671719 | 1834208 | 143025240 | ATT Mobility | TC | $4,701.98 | $3,369.74 | $3,369.74 | 100 % | 77 % |