| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1019695 | 2802358 | 143030766 | Windstream Communications, LLC | | $3,031.06 | $3,031.06 | $3,031.06 | 100 % | 60 % |
|
Y
| 1019695 | 2802379 | 143001173 | NTS COMMUNICATIONS, INC. | | $925.85 | $925.85 | $0.00 | 0 % | 60 % |
|
Y
| 1033511 | 2812013 | 143014416 | Responsive Services International | IC | $4,955.20 | $4,955.20 | $4,955.20 | 100 % | 80 % |