| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 234148 | 547522 | 143030766 | Windstream Communications, Inc. | TC | $2,178.53 | $2,178.53 | $0.00 | 0 % | 80 % |
|
N
| 234148 | 547582 | 143004789 | Verizon Southwest Incorporated | TC | $586.37 | $586.37 | $0.00 | 0 % | 80 % |