| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 810951 | 2203969 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,691.98 | $1,691.98 | $1,075.62 | 64 % | 59 % |
|
Y
| 810951 | 2204076 | 143030766 | Windstream Communications, Inc. | TC | $29,572.74 | $26,898.12 | $26,898.12 | 100 % | 59 % |
|
Y
| 810951 | 2204231 | 143016446 | Cebridge Telecom TX, LP | IA | $62,304.00 | $87,084.00 | $73,683.92 | 85 % | 59 % |
|
Y
| 810951 | 2204270 | 143004662 | Southwestern Bell Telephone Company | TC | $20,112.51 | $19,924.04 | $19,924.04 | 100 % | 59 % |