| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191005557 | 1999006209 | 143020015 | EDLINK12 Telecommunications Network | IA | $28,600.80 | $28,600.80 | $28,600.80 | 100 % | 80 % |
|
Y
| 191005557 | 1999006217 | 143024443 | Grande Communications Networks, LLC | IA | $4,358.40 | $4,358.40 | $4,358.40 | 100 % | 80 % |