| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 892144 | 2424802 | 143030766 | Windstream Communications, Inc. | TC | $17,248.30 | $17,248.30 | $17,248.30 | 100 % | 85 % |
|
Y
| 892144 | 2424803 | 143030766 | Windstream Communications, Inc. | TC | $6,426.00 | $6,426.00 | $0.00 | 0 % | 85 % |
|
Y
| 892144 | 2424805 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $3,056.94 | $3,056.94 | $2,014.75 | 66 % | 85 % |
|
Y
| 892144 | 2424827 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $982.97 | $982.97 | $0.00 | 0 % | 85 % |