| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 663652 | 1812059 | 143025240 | ATT Mobility | TC | $1,087.30 | $1,087.30 | $1,087.30 | 100 % | 80 % |
|
Y
| 663652 | 1812068 | 143001157 | Qwest Communications Corporation | TC | $2,026.08 | $2,026.08 | $1,140.72 | 56 % | 80 % |
|
Y
| 663652 | 1812073 | 143030766 | Windstream Communications, Inc. | TC | $4,442.02 | $4,442.02 | $4,442.02 | 100 % | 80 % |