| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301541 | 774116 | 143020015 | EDLINK12 Telecommunications Network | IA | $4,644.00 | $4,644.00 | $4,644.00 | 100 % | 60 % |
|
Y
| 302068 | 775857 | 143004789 | Verizon Southwest Incorporated | TC | $360.00 | $360.00 | $238.15 | 66 % | 60 % |
|
Y
| 302099 | 775978 | 143030766 | Windstream Communications, Inc. | TC | $1,584.00 | $1,584.00 | $1,584.00 | 100 % | 60 % |
|
Y
| 302110 | 776046 | 143004662 | Southwestern Bell Telephone Company | TC | $1,828.80 | $1,828.80 | $1,483.13 | 81 % | 60 % |
|
N
| 302128 | 776452 | 143018039 | CellularOne of Northeast Texas | TC | $606.00 | $606.00 | $0.00 | 0 % | 60 % |