| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 372293 | 1016797 | 143030766 | Windstream Communications, Inc. | TC | $1,137.12 | $1,059.74 | $1,059.74 | 100 % | 80 % |
|
Y
| 372293 | 1016906 | 143004038 | Verizon Select Services Inc. | TC | $754.27 | $754.27 | $0.00 | 0 % | 80 % |
|
Y
| 372293 | 1017014 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,176.00 | $10,176.00 | $10,176.00 | 100 % | 80 % |