| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 459828 | 1263173 | 143004038 | Verizon Select Services Inc. | TC | $3,962.39 | $3,962.39 | $2,327.16 | 59 % | 77 % |
|
Y
| 459828 | 1263197 | 143030766 | Windstream Communications, Inc. | TC | $11,548.52 | $11,548.52 | $11,548.52 | 100 % | 77 % |
|
Y
| 459828 | 1263250 | 143030766 | Windstream Communications, Inc. | IA | $14,726.10 | $14,726.10 | $14,726.10 | 100 % | 77 % |
|
Y
| 459828 | 1263271 | 143025240 | ATT Mobility | TC | $5,627.81 | $5,247.86 | $5,247.86 | 100 % | 77 % |