| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 470128 | 1294583 | 143004789 | Verizon Southwest Inc. | TC | $1,058.40 | $1,058.40 | $0.00 | 0 % | 90 % |
|
Y
| 470128 | 1294709 | 143030766 | Windstream Communications, Inc. | TC | $2,646.00 | $2,646.00 | $1,764.00 | 67 % | 90 % |
|
Y
| 470128 | 1294780 | 143020015 | EDLINK12 Telecommunications Network | IA | $11,232.00 | $11,232.00 | $11,232.00 | 100 % | 90 % |