| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 508302 | 1406265 | 143030766 | Windstream Communications, Inc. | TC | $15,283.75 | $15,283.75 | $15,283.75 | 100 % | 73 % |
|
Y
| 508302 | 1406267 | 143004038 | Verizon Select Services Inc. | TC | $4,750.72 | $4,750.72 | $2,365.46 | 50 % | 73 % |
|
Y
| 508302 | 1406282 | 143008900 | AllTel Communications | TC | $3,783.36 | $3,783.36 | $3,783.36 | 100 % | 73 % |
|
Y
| 508302 | 1406293 | 143020015 | EDLINK12 Telecommunications Network | IA | $7,665.00 | $7,665.00 | $7,665.00 | 100 % | 73 % |
|
Y
| 508302 | 1440462 | 143004662 | Southwestern Bell Telephone Company | TC | $1,927.20 | $1,927.20 | $1,927.20 | 100 % | 73 % |