| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 496665 | 1368957 | 143030766 | Windstream Communications, Inc. | TC | $8,602.02 | $2,310.00 | $2,310.00 | 100 % | 70 % |
|
Y
| 496665 | 1369290 | 143008900 | AllTel Communications | TC | $989.27 | $989.27 | $0.00 | 0 % | 70 % |
|
Y
| 496665 | 1369297 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $366.07 | $366.07 | $222.91 | 61 % | 70 % |
|
Y
| 496665 | 1631471 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,220.48 | $1,220.48 | $1,009.78 | 83 % | 70 % |