| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 616437 | 1719252 | 143030766 | Windstream Communications, Inc. | TC | $24,835.48 | $23,511.58 | $23,504.87 | 100 % | 53 % |
|
Y
| 616437 | 1721221 | 143004662 | Southwestern Bell Telephone Company | TC | $12,606.48 | $14,116.39 | $14,116.39 | 100 % | 68 % |
|
Y
| 616437 | 1721268 | 143016446 | Cebridge Telecom TX, LP | IA | $17,922.24 | $19,202.40 | $19,202.40 | 100 % | 60 % |
|
Y
| 616437 | 1721307 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $4,360.61 | $4,672.08 | $3,447.74 | 74 % | 60 % |
|
Y
| 616437 | 1721341 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $52,416.00 | $56,160.00 | $56,160.00 | 100 % | 60 % |