| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 809530 | 2202701 | 143030766 | Windstream Communications, Inc. | TC | $9,147.17 | $9,147.17 | $8,637.41 | 94 % | 80 % |
|
Y
| 811835 | 2205236 | 143000677 | Verizon Wireless | TC | $2,783.33 | $2,015.52 | $1,623.61 | 81 % | 80 % |
|
NF
| 818975 | 2228254 | 143000677 | Verizon Wireless | TC | $2,783.33 | $0.00 | $0.00 | 0 % | 80 % |