| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 810648 | 2215899 | 143025240 | AT&T Mobility | TC | $3,024.00 | $3,024.00 | $0.00 | 0 % | 90 % |
|
Y
| 810648 | 2216000 | 143030766 | Windstream Communications, Inc. | TC | $6,426.00 | $6,426.00 | $6,089.58 | 95 % | 90 % |
|
Y
| 810648 | 2216149 | 143027725 | Gabbart Enterprises LLC | IA | $2,259.90 | $2,259.90 | $2,259.90 | 100 % | 90 % |
|
Y
| 810648 | 2216400 | 143019997 | Synetra, Ltd. | ICM | $5,400.00 | $5,400.00 | $0.00 | 0 % | 90 % |
|
Y
| 810648 | 2216840 | 143004662 | Southwestern Bell Telephone Company | IA | $6,156.00 | $6,156.00 | $4,111.14 | 67 % | 90 % |