| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 211010261 | 2199012241 | 143030766 | Windstream Communications, LLC | IA | $9,977.18 | $9,977.18 | $9,977.18 | 100 % | 80 % |
|
Y
| 211010261 | 2199012247 | 143016446 | Cebridge Telecom TX, LP | IA | $3,595.20 | $3,595.20 | $3,360.00 | 93 % | 80 % |