| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 443858 | 1224946 | 143030766 | Windstream Communications, Inc. | TC | $3,001.43 | $3,001.43 | $2,646.93 | 88 % | 90 % |
|
Y
| 443858 | 1224957 | 143008900 | AllTel Communications | TC | $2,833.92 | $2,833.92 | $2,000.75 | 71 % | 90 % |
|
Y
| 443858 | 1224960 | 143004789 | Verizon Southwest Inc. | TC | $1,060.13 | $1,060.13 | $0.00 | 0 % | 90 % |