| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 739918 | 2043560 | 143030766 | Windstream Communications, Inc. | TC | $422.28 | $422.28 | $422.28 | 100 % | 69 % |
|
Y
| 739918 | 2043811 | 143030766 | Windstream Communications, Inc. | TC | $17,888.61 | $17,888.61 | $16,974.41 | 95 % | 69 % |
|
Y
| 739918 | 2044064 | 143000677 | Verizon Wireless | TC | $3,190.04 | $3,190.04 | $0.00 | 0 % | 69 % |
|
Y
| 769457 | 2082726 | 143020015 | EDLINK12 Telecommunications Network | IA | $15,504.00 | $15,504.00 | $15,504.00 | 100 % | 68 % |