| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 474479 | 1308843 | 143030766 | Windstream Communications, Inc. | TC | $33,986.28 | $33,986.28 | $32,610.95 | 96 % | 71 % |
|
Y
| 474479 | 1308869 | 143004662 | Southwestern Bell Telephone Company | IA | $3,237.60 | $3,237.60 | $3,237.60 | 100 % | 71 % |
|
Y
| 474479 | 1308903 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,009.79 | $912.92 | $912.92 | 100 % | 71 % |