| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 195123 | 420227 | 143030766 | Windstream Communications, Inc. | TC | $5,630.88 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 195123 | 420270 | 143030766 | Windstream Communications, Inc. | TC | $5,630.88 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 195123 | 420443 | 143030766 | Windstream Communications, Inc. | TC | $4,876.45 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 195123 | 420622 | 143008900 | ALLTEL Communications, Inc. | TC | $1,021.20 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 195123 | 420921 | 143011566 | Acecom, Inc. | IC | $5,108.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 195123 | 421445 | 143011566 | Acecom, Inc. | IA | $4,200.00 | $0.00 | $0.00 | 0 % | 80 % |