| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 904731 | 2461414 | 143030766 | Windstream Communications, Inc. | TC | $13,158.62 | $13,158.62 | $9,504.82 | 72 % | 80 % |
|
Y
| 904731 | 2461419 | 143030766 | Windstream Communications, Inc. | IA | $12,960.00 | $12,960.00 | $12,924.00 | 100 % | 80 % |
|
Y
| 904731 | 2461424 | 143004662 | Southwestern Bell Telephone Company | IA | $707.33 | $707.33 | $458.07 | 65 % | 80 % |
|
Y
| 904731 | 2461656 | 143005440 | Verizon Online, LLC | IA | $606.24 | $606.24 | $606.24 | 100 % | 80 % |