| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 479206 | 1326977 | 143004340 | Dell Marketing L.P. | IC | $5,877.76 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 484199 | 1342220 | 143030766 | Windstream Communications, Inc. | TC | $10,688.83 | $10,688.83 | $5,107.48 | 48 % | 80 % |
|
Y
| 484199 | 1342424 | 143030766 | Windstream Communications, Inc. | TC | $4,142.88 | $4,142.88 | $920.67 | 22 % | 80 % |
|
Y
| 484635 | 1343200 | 143000683 | Texas RSA 5 | TC | $3,012.00 | $3,012.00 | $1,458.99 | 48 % | 80 % |
|
Y
| 485670 | 1346776 | 143030766 | Windstream Communications, Inc. | TC | $5,431.68 | $3,547.20 | $0.00 | 0 % | 80 % |