| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 685374 | 1874907 | 143030766 | Windstream Communications, Inc. | TC | $8,495.28 | $8,495.28 | $6,350.94 | 75 % | 90 % |
|
Y
| 685374 | 1874991 | 143004662 | Southwestern Bell Telephone Company | IA | $5,540.40 | $5,540.40 | $0.00 | 0 % | 90 % |
|
Y
| 685374 | 1875240 | 143019997 | Synetra, Ltd. | ICM | $14,750.10 | $14,750.10 | $12,150.00 | 82 % | 90 % |
|
Y
| 685374 | 1877533 | 143025240 | ATT Mobility | TC | $2,566.08 | $2,566.08 | $2,566.08 | 100 % | 90 % |