| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 425853 | 1188591 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,610.00 | $5,610.00 | $5,610.00 | 100 % | 50 % |
|
NF
| 425853 | 1188705 | 143030766 | Windstream Communications, Inc. | TC | $3,600.00 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 425853 | 1189203 | 143004789 | Verizon Southwest Inc. | TC | $480.00 | $480.00 | $0.00 | 0 % | 50 % |