| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171006548 | 1799011518 | 143020015 | EDLINK12 Telecommunications Network | IA | $27,360.00 | $27,360.00 | $27,360.00 | 100% | 80% |
|
Y
| 171006548 | 1799011836 | 143030766 | Windstream Communications, LLC | | $915.46 | $915.46 | $915.46 | 100% | 20% |
|
Y
| 171006548 | 1799011841 | 143030766 | Windstream Communications, LLC | | $126.91 | $126.91 | $110.95 | 87% | 20% |
|
Y
| 171006548 | 1799011854 | 143025240 | AT&T Mobility | | $396.29 | $396.29 | $159.02 | 40% | 20% |
|
Y
| 171025887 | 1799063118 | 143019234 | CMC NETWORK SOLUTIONS, LLC | IC | $7,408.00 | $7,408.00 | $7,408.00 | 100% | 80% |