| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 522847 | 1440401 | 143030766 | Windstream Communications, Inc. | TC | $10,790.40 | $10,790.40 | $9,889.60 | 92 % | 80 % |
|
Y
| 522847 | 1440564 | 143004662 | Southwestern Bell Telephone Company | TC | $2,877.70 | $2,877.70 | $2,877.70 | 100 % | 80 % |
|
Y
| 522847 | 1440620 | 143017973 | Interconnect Services, Inc. | IA | $7,872.00 | $7,872.00 | $0.00 | 0 % | 80 % |
|
NF
| 526028 | 1448975 | 143030052 | Calence, LLC | ICM | $5,365.44 | $0.00 | $0.00 | 0 % | 80 % |