| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 510469 | 1403760 | 143001129 | USLD Communications, Inc. | TC | $2,693.76 | $2,693.76 | $0.00 | 0 % | 80 % |
|
Y
| 510469 | 1403773 | 143030766 | Windstream Communications, Inc. | TC | $5,462.40 | $5,462.40 | $4,777.63 | 87 % | 80 % |
|
Y
| 510469 | 1403790 | 143025240 | ATT Mobility | TC | $749.57 | $749.57 | $749.57 | 100 % | 80 % |
|
NF
| 510469 | 1403838 | 143008881 | Arther Business Products | IC | $11,548.12 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 510469 | 1403860 | 143008881 | Arther Business Products | ICM | $1,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 510469 | 1403889 | 143022548 | Valor Telecommunications of Texas, LP | IC | $13,254.85 | $0.00 | $0.00 | 0 % | 80 % |