| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 193062 | 413018 | 143018525 | Arch Paging, Inc. | TC | $393.50 | $393.50 | $0.00 | 0 % | 80 % |
|
Y
| 193405 | 413669 | 143030766 | Windstream Communications, Inc. | TC | $9,181.92 | $9,181.92 | $9,181.92 | 100 % | 80 % |
|
Y
| 193599 | 414321 | 143001197 | MCI LLC & Subsidiaries | TC | $3,056.54 | $3,056.54 | $0.00 | 0 % | 80 % |
|
Y
| 193726 | 414825 | 143008900 | ALLTEL Communications, Inc. | TC | $714.91 | $714.91 | $714.91 | 100 % | 80 % |