| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 760021 | 2053602 | 143030766 | Windstream Communications, Inc. | TC | $9,950.47 | $9,950.47 | $9,950.47 | 100 % | 76 % |
|
Y
| 760021 | 2053618 | 143020015 | EDLINK12 Telecommunications Network | IA | $23,100.96 | $23,100.96 | $23,100.96 | 100 % | 76 % |
|
Y
| 760021 | 2053642 | 143000677 | Verizon Wireless | TC | $3,925.89 | $3,844.63 | $3,844.63 | 100 % | 76 % |