| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 682354 | 1865055 | 143030766 | Windstream Communications, Inc. | TC | $11,176.70 | $11,176.70 | $10,045.18 | 90 % | 80 % |
|
Y
| 682354 | 1865111 | 143004662 | Southwestern Bell Telephone Company | TC | $2,843.23 | $2,843.23 | $0.00 | 0 % | 80 % |
|
Y
| 682354 | 1865174 | 143017973 | Interconnect Services, Inc. | IA | $8,064.00 | $8,064.00 | $8,064.00 | 100 % | 80 % |
|
Y
| 683440 | 1868219 | 143030052 | Calence, LLC | ICM | $8,900.26 | $8,900.26 | $1,402.18 | 16 % | 80 % |