| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 245878 | 594892 | 143004789 | Verizon Southwest Incorporated | TC | $309.60 | $309.60 | $290.32 | 94 % | 60 % |
|
Y
| 245878 | 594958 | 143030766 | Windstream Communications, Inc. | TC | $3,388.68 | $3,388.68 | $0.00 | 0 % | 60 % |
|
Y
| 245878 | 595043 | 143020015 | EDLINK12 Telecommunications Network | IA | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 60 % |
|
Y
| 245878 | 595285 | 143030766 | Windstream Communications, Inc. | TC | $1,380.60 | $1,380.60 | $1,380.60 | 100 % | 60 % |