| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 500266 | 1376427 | 143030766 | Windstream Communications, Inc. | TC | $3,186.00 | $3,186.00 | $2,583.60 | 81 % | 90 % |
|
Y
| 500266 | 1376435 | 143008900 | AllTel Communications | TC | $3,283.20 | $3,283.20 | $2,008.80 | 61 % | 90 % |
|
Y
| 500266 | 1376440 | 143004789 | Verizon Southwest Inc. | TC | $1,328.40 | $1,328.40 | $528.80 | 40 % | 90 % |
|
Y
| 528846 | 1464733 | 143022561 | CNS | ICM | $12,600.04 | $6,300.02 | $6,300.00 | 100 % | 90 % |
|
NF
| 532395 | 1470737 | 143022561 | CNS | ICM | $899.96 | $0.00 | $0.00 | 0 % | 90 % |