| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1035412 | 2817990 | 143030766 | Windstream Communications, LLC | | $24,198.41 | $24,198.41 | $24,198.41 | 100 % | 30 % |
|
Y
| 1035412 | 2818028 | 143004662 | Southwestern Bell Telephone Company | | $11,935.76 | $11,935.76 | $11,935.76 | 100 % | 30 % |
|
Y
| 1035412 | 2818098 | 143025240 | AT&T Mobility | | $424.62 | $424.62 | $303.42 | 71 % | 30 % |
|
Y
| 1035412 | 2818108 | 143001173 | NTS COMMUNICATIONS, INC. | | $2,370.13 | $2,101.14 | $1,134.25 | 54 % | 30 % |
|
Y
| 1035412 | 2818148 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $33,600.00 | $33,600.00 | $33,600.00 | 100 % | 50 % |
|
Y
| 1035412 | 2818182 | 143016446 | Cebridge Telecom TX, LP | IA | $130,802.50 | $130,802.50 | $118,452.10 | 91 % | 50 % |
|
Y
| 1044118 | 2848388 | 143005588 | CDW Government LLC | IC | $331,827.50 | $306,428.50 | $274,028.50 | 89 % | 50 % |