| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 800564 | 2168988 | 143030766 | Windstream Communications, Inc. | TC | $2,764.22 | $2,764.22 | $2,764.22 | 100 % | 80 % |
|
Y
| 800564 | 2169001 | 143004662 | Southwestern Bell Telephone Company | TC | $4,068.10 | $4,068.10 | $4,068.10 | 100 % | 80 % |
|
Y
| 800564 | 2169032 | 143000677 | Verizon Wireless | TC | $878.11 | $878.11 | $798.89 | 91 % | 80 % |