| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 771957 | 2097146 | 143004662 | Southwestern Bell Telephone Company | TC | $1,956.24 | $1,956.24 | $1,956.24 | 100 % | 57 % |
|
Y
| 771957 | 2097162 | 143030766 | Windstream Communications, Inc. | TC | $15,048.00 | $15,048.00 | $13,361.27 | 89 % | 57 % |
|
Y
| 771957 | 2127108 | 143028153 | Edline, LLC | IA | $2,978.59 | $2,978.59 | $2,978.59 | 100 % | 57 % |
|
Y
| 771957 | 2127126 | 143001192 | AT&T Corp. | IA | $21,870.76 | $21,870.76 | $17,373.24 | 79 % | 57 % |
|
Y
| 771957 | 2127202 | 143025240 | AT&T Mobility | TC | $1,846.80 | $1,846.80 | $0.00 | 0 % | 57 % |