| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 977701 | 2663145 | 143030766 | Windstream Communications, Inc. | TC | $4,060.80 | $4,060.80 | $4,060.80 | 100 % | 80 % |
|
Y
| 977701 | 2663176 | 143030766 | Windstream Communications, Inc. | IA | $12,960.00 | $12,960.00 | $12,960.00 | 100 % | 80 % |
|
Y
| 977701 | 2663189 | 143004662 | Southwestern Bell Telephone Company | TC | $384.00 | $384.00 | $0.00 | 0 % | 80 % |
|
Y
| 977701 | 2663198 | 143004611 | Southwestern Bell Telephone Company | IA | $288.00 | $288.00 | $0.00 | 0 % | 80 % |
|
Y
| 977701 | 2663218 | 143005440 | Verizon Online, LLC | IA | $606.24 | $606.24 | $555.72 | 92 % | 80 % |