| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 350800 | 944159 | 143020015 | EDLINK12 Telecommunications Network | IA | $11,448.00 | $11,448.00 | $0.00 | 0 % | 90 % |
|
Y
| 350800 | 1010656 | 143030766 | Windstream Communications, Inc. | TC | $2,538.00 | $2,538.00 | $2,509.50 | 99 % | 90 % |
|
Y
| 350800 | 1010677 | 143004789 | Verizon - Southwest | TC | $1,134.00 | $1,134.00 | $0.00 | 0 % | 90 % |