| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 854214 | 2322831 | 143030766 | Windstream Communications, Inc. | TC | $45,098.99 | $44,537.11 | $44,537.11 | 100 % | 58 % |
|
Y
| 854214 | 2322843 | 143004662 | Southwestern Bell Telephone Company | TC | $28,628.57 | $28,228.23 | $23,132.34 | 82 % | 58 % |
|
Y
| 854214 | 2322885 | 143016446 | Cebridge Telecom TX, LP | IA | $71,907.24 | $71,688.00 | $71,688.00 | 100 % | 58 % |
|
Y
| 854214 | 2322897 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $42,869.42 | $42,869.42 | $42,171.72 | 98 % | 58 % |