| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 831105 | 2257118 | 143000677 | Verizon Wireless | TC | $9,310.68 | $9,310.68 | $6,952.14 | 75 % | 74 % |
|
Y
| 831105 | 2257119 | 143030766 | Windstream Communications, Inc. | TC | $22,273.97 | $22,273.97 | $22,065.73 | 99 % | 74 % |