| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 907640 | 2470788 | 143030766 | Windstream Communications, Inc. | TC | $45,535.66 | $44,705.54 | $44,202.75 | 99 % | 58 % |
|
Y
| 907640 | 2470804 | 143004662 | Southwestern Bell Telephone Company | TC | $25,541.81 | $25,541.81 | $19,164.87 | 75 % | 58 % |
|
Y
| 907640 | 2470837 | 143025240 | AT&T Mobility | TC | $2,187.95 | $2,187.95 | $2,018.16 | 92 % | 58 % |
|
Y
| 907640 | 2470855 | 143016446 | Cebridge Telecom TX, LP | IA | $83,581.25 | $83,581.25 | $83,459.00 | 100 % | 58 % |
|
Y
| 907640 | 2470877 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $43,591.18 | $43,591.18 | $40,968.54 | 94 % | 58 % |
|
Y
| 907640 | 2470905 | 143027372 | SCHOOLWIRES INC. | IA | $11,843.83 | $11,843.83 | $11,843.83 | 100 % | 58 % |