| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 787500 | 2131068 | 143030766 | Windstream Communications, Inc. | TC | $6,210.53 | $6,210.53 | $5,807.71 | 94 % | 80 % |
|
Y
| 787500 | 2131072 | 143000677 | Verizon Wireless | TC | $1,973.57 | $1,973.57 | $867.49 | 44 % | 80 % |