| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 312614 | 820516 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,192.00 | $6,192.00 | $0.00 | 0 % | 80 % |
|
Y
| 312614 | 824385 | 143008900 | ALLTEL Communications, Inc. | TC | $2,572.80 | $2,572.80 | $2,572.80 | 100 % | 80 % |
|
Y
| 312614 | 824518 | 143004662 | Southwestern Bell Telephone Company | TC | $3,658.08 | $3,658.08 | $3,658.08 | 100 % | 80 % |