| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 668057 | 1878219 | 143030766 | Windstream Communications, Inc. | TC | $13,798.08 | $13,798.08 | $13,798.08 | 100 % | 60 % |
|
Y
| 668057 | 1878597 | 143020015 | EDLINK12 Telecommunications Network | IA | $8,388.00 | $8,388.00 | $8,388.00 | 100 % | 60 % |
|
Y
| 668057 | 1881736 | 143000677 | Verizon Wireless | TC | $7,287.19 | $7,287.19 | $4,957.93 | 68 % | 60 % |
|
NF
| 687491 | 1899053 | 143666666 | SLD Interim | IA | $16,063.20 | $0.00 | $0.00 | 0 % | 60 % |