| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 398797 | 1120180 | 143004038 | Verizon Select Services Inc. | TC | $3,766.27 | $3,766.27 | $3,029.06 | 80 % | 74 % |
|
Y
| 398797 | 1120198 | 143030766 | Windstream Communications, Inc. | TC | $12,168.00 | $11,238.26 | $11,238.26 | 100 % | 74 % |
|
Y
| 398797 | 1120230 | 143030766 | Windstream Communications, Inc. | IA | $11,815.88 | $11,815.88 | $11,424.56 | 97 % | 74 % |
|
Y
| 398797 | 1120246 | 143025240 | ATT Mobility | TC | $5,584.90 | $5,584.90 | $5,028.21 | 90 % | 74 % |