| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449287 | 1235374 | 143001129 | USLD Communications, Inc. | TC | $2,666.28 | $2,666.28 | $1,673.17 | 63 % | 85 % |
|
Y
| 449287 | 1235381 | 143030766 | Windstream Communications, Inc. | TC | $7,809.73 | $7,809.73 | $7,809.73 | 100 % | 85 % |
|
Y
| 449287 | 1235388 | 143025240 | ATT Mobility | TC | $1,023.77 | $625.77 | $625.77 | 100 % | 85 % |
|
Y
| 449287 | 1235396 | 143008881 | Arther Business Products | IC | $14,342.18 | $14,258.03 | $0.00 | 0 % | 85 % |
|
Y
| 449287 | 1235512 | 143008881 | Arther Business Products | IC | $23,700.65 | $23,503.77 | $23,503.77 | 100 % | 90 % |
|
Y
| 449287 | 1235766 | 143028315 | SHI Government Solutions | IC | $555.30 | $555.30 | $555.30 | 100 % | 90 % |
|
Y
| 449287 | 1235836 | 143030766 | Windstream Communications, Inc. | IC | $12,299.55 | $12,299.55 | $0.00 | 0 % | 85 % |