| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 682322 | 1864911 | 143000677 | Verizon Wireless | TC | $3,644.17 | $3,644.17 | $3,628.81 | 100 % | 76 % |
|
Y
| 682322 | 1872964 | 143030766 | Windstream Communications, Inc. | TC | $9,053.88 | $9,053.88 | $9,053.88 | 100 % | 76 % |
|
Y
| 682322 | 1873017 | 143020015 | EDLINK12 Telecommunications Network | IA | $12,220.80 | $12,220.80 | $12,220.80 | 100 % | 76 % |