| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 626063 | 1727697 | 143030766 | Windstream Communications, Inc. | TC | $4,546.80 | $4,546.80 | $4,546.80 | 100 % | 90 % |
|
Y
| 626063 | 1727758 | 143025240 | ATT Mobility | TC | $2,268.00 | $2,268.00 | $0.00 | 0 % | 90 % |
|
Y
| 626063 | 1727819 | 143004662 | Southwestern Bell Telephone Company | IA | $4,104.00 | $4,104.00 | $4,104.00 | 100 % | 90 % |
|
Y
| 626063 | 1727898 | 143005691 | Desert Communications, Inc. | ICM | $13,628.84 | $13,628.84 | $0.00 | 0 % | 90 % |