| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 551738 | 1522545 | 143020015 | EDLINK12 Telecommunications Network | IA | $11,232.00 | $9,984.00 | $9,984.00 | 100 % | 80 % |
|
Y
| 551738 | 1522659 | 143019614 | Embarq Corporation FKA Sprint | TC | $3,456.00 | $3,072.00 | $3,072.00 | 100 % | 80 % |