| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 847613 | 2302410 | 143030766 | Windstream Communications, Inc. | TC | $3,683.34 | $3,683.34 | $3,683.34 | 100 % | 90 % |
|
Y
| 847613 | 2302418 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,000.84 | $1,000.84 | $772.40 | 77 % | 90 % |