| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 966830 | 2678186 | 143030766 | Windstream Communications, Inc. | TC | $46,605.27 | $46,605.27 | $46,605.27 | 100 % | 58 % |
|
Y
| 966830 | 2678494 | 143004662 | Southwestern Bell Telephone Company | TC | $19,168.40 | $21,865.33 | $21,865.33 | 100 % | 58 % |
|
Y
| 966830 | 2678610 | 143025240 | AT&T Mobility | TC | $2,022.99 | $2,022.99 | $1,694.86 | 84 % | 58 % |
|
Y
| 966830 | 2678679 | 143016446 | Cebridge Telecom TX, LP | IA | $131,097.72 | $139,621.40 | $112,218.40 | 80 % | 58 % |
|
Y
| 966830 | 2678685 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $43,032.78 | $43,032.78 | $41,265.26 | 96 % | 58 % |
|
Y
| 966830 | 2678770 | 143027372 | SCHOOLWIRES INC. | IA | $7,595.80 | $13,087.44 | $12,080.71 | 92 % | 58 % |