| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300488 | 770472 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,761.60 | $7,752.00 | $7,752.00 | 100 % | 76 % |
|
Y
| 300786 | 771429 | 143008900 | ALLTEL Communications, Inc. | TC | $1,824.00 | $1,824.00 | $1,824.00 | 100 % | 76 % |
|
Y
| 313596 | 821019 | 143001254 | Birch Telecom, Inc. | TC | $7,296.00 | $7,296.00 | $7,049.99 | 97 % | 76 % |