| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 789368 | 2137528 | 143000677 | Verizon Wireless | TC | $658.26 | $658.26 | $658.26 | 100 % | 75 % |
|
Y
| 792629 | 2144888 | 143030766 | Windstream Communications, Inc. | IA | $27,297.00 | $27,297.00 | $14,894.91 | 55 % | 75 % |
|
Y
| 777540 | 2145022 | 143030766 | Windstream Communications, Inc. | TC | $15,973.20 | $15,973.20 | $8,864.83 | 55 % | 75 % |