| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241010748 | 2499011893 | 143030766 | Windstream Communications, LLC | IA | $43,901.35 | $43,901.35 | $36,584.47 | 83 % | 90 % |
|
Y
| 241010748 | 2499011914 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $19,520.14 | $19,520.14 | $16,253.44 | 83 % | 90 % |
|
Y
| 241010783 | 2499023827 | 143044172 | Weaver Technologies, LLC | IC | $15,583.05 | $7,012.37 | $7,012.37 | 100 % | 85 % |