| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 323177 | 862420 | 143030766 | Windstream Communications, Inc. | TC | $3,300.00 | $1,103.16 | $0.00 | 0 % | 50 % |
|
N
| 323177 | 862584 | 143004784 | Verizon Minnesota | TC | $750.00 | $638.46 | $0.00 | 0 % | 50 % |
|
Y
| 323177 | 862893 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,604.20 | $2,751.75 | $2,751.75 | 100 % | 50 % |