| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 633372 | 1751579 | 143030766 | Windstream Communications, Inc. | TC | $10,187.73 | $10,459.40 | $9,814.27 | 94 % | 77 % |
|
Y
| 633372 | 1751685 | 143004038 | Verizon Select Services Inc. | TC | $2,202.66 | $2,261.40 | $2,261.40 | 100 % | 77 % |
|
Y
| 633372 | 1751895 | 143030766 | Windstream Communications, Inc. | IA | $8,045.10 | $8,259.64 | $8,259.64 | 100 % | 77 % |
|
NF
| 633372 | 1754234 | 143024732 | Stevens Churchill Communications, Inc. | IC | $52,020.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 633372 | 1754374 | 143005214 | Avaya Inc. | ICM | $306.63 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 633372 | 1756079 | 143025240 | ATT Mobility | TC | $8,282.70 | $8,503.57 | $7,142.24 | 84 % | 77 % |