| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 659128 | 1802147 | 143000677 | Verizon Wireless | TC | $867.84 | $867.84 | $825.18 | 95 % | 80 % |
|
Y
| 659128 | 1802156 | 143030766 | Windstream Communications, Inc. | TC | $2,852.54 | $2,852.54 | $2,852.54 | 100 % | 80 % |
|
Y
| 659128 | 1802161 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $815.81 | $815.81 | $498.68 | 61 % | 80 % |