| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241012002 | 2499013745 | 143030766 | Windstream Communications, LLC | IA | $14,583.67 | $14,583.67 | $10,627.20 | 73 % | 90 % |
|
Y
| 241012002 | 2499013751 | 143050324 | Vero Fiber Networks | IA | $44,850.24 | $37,375.20 | $26,287.25 | 70 % | 90 % |
|
Y
| 241012002 | 2499059404 | 143030766 | Windstream Communications, LLC | IA | $0.00 | $7,475.04 | $0.00 | 0 % | 90 % |