| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 188374 | 395151 | 143004662 | Southwestern Bell Telephone Company | TC | $5,782.00 | $5,782.00 | $0.00 | 0 % | 59 % |
|
Y
| 188374 | 395279 | 143001173 | NTS Communications, Inc. | TC | $2,183.00 | $2,183.00 | $1,523.74 | 70 % | 59 % |
|
Y
| 188374 | 395394 | 143030766 | Windstream Communications, Inc. | TC | $5,723.00 | $5,723.00 | $0.00 | 0 % | 59 % |
|
Y
| 188374 | 395460 | 143025240 | ATT Mobility | TC | $4,307.00 | $4,307.00 | $0.00 | 0 % | 59 % |