| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 358805 | 1013710 | 143004038 | Verizon Select Services Inc. | TC | $1,025.35 | $1,025.35 | $909.67 | 89 % | 90 % |
|
Y
| 358805 | 1013840 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,028.59 | $1,028.59 | $738.50 | 72 % | 90 % |
|
Y
| 358805 | 1013865 | 143030766 | Windstream Communications, Inc. | TC | $2,588.76 | $2,588.76 | $2,588.76 | 100 % | 90 % |
|
NF
| 358805 | 1013997 | 143020015 | EDLINK12 Telecommunications Network | TC | $4,590.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 358805 | 1014037 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,530.00 | $10,530.00 | $10,305.00 | 98 % | 90 % |