| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 237397 | 593693 | 143020015 | EDLINK12 Telecommunications Network | IA | $3,648.00 | $2,736.00 | $2,736.00 | 100 % | 80 % |
|
Y
| 237397 | 593720 | 143030766 | Windstream Communications, Inc. | TC | $1,134.24 | $792.36 | $762.24 | 96 % | 80 % |
|
Y
| 237397 | 593744 | 143030766 | Windstream Communications, Inc. | TC | $4,660.51 | $3,495.38 | $3,115.74 | 89 % | 80 % |
|
Y
| 237397 | 593807 | 143004789 | Verizon Southwest Incorporated | TC | $649.44 | $487.08 | $348.64 | 72 % | 80 % |