| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561986 | 1550309 | 143030766 | Windstream Communications, Inc. | TC | $10,828.80 | $10,828.80 | $9,807.07 | 91 % | 80 % |
|
Y
| 561986 | 1550340 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,892.38 | $2,892.38 | $2,842.44 | 98 % | 80 % |
|
Y
| 561986 | 1550379 | 143017973 | Interconnect Services, Inc. | IA | $8,064.00 | $8,064.00 | $0.00 | 0 % | 80 % |