| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 447823 | 1232657 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,145.00 | $2,145.00 | $0.00 | 0 % | 65 % |
|
N
| 447823 | 1232658 | 143030766 | Windstream Communications, Inc. | TC | $3,276.00 | $3,276.00 | $0.00 | 0 % | 65 % |
|
N
| 447823 | 1232661 | 143030766 | Windstream Communications, Inc. | TC | $296.40 | $296.40 | $0.00 | 0 % | 65 % |
|
N
| 447823 | 1232662 | 143004789 | Verizon Southwest Inc. | TC | $277.21 | $277.21 | $0.00 | 0 % | 65 % |
|
N
| 447823 | 1232663 | 143004789 | Verizon Southwest Inc. | TC | $57.33 | $57.33 | $0.00 | 0 % | 65 % |
|
N
| 447823 | 1232666 | 143022914 | Cybercom Corporation | IA | $17,160.00 | $17,160.00 | $0.00 | 0 % | 65 % |