| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 314717 | 860985 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,192.00 | $6,192.00 | $0.00 | 0 % | 80 % |
|
Y
| 314717 | 861058 | 143030766 | Windstream Communications, Inc. | TC | $1,134.24 | $1,134.24 | $379.04 | 33 % | 80 % |
|
Y
| 314717 | 861119 | 143030766 | Windstream Communications, Inc. | TC | $4,639.78 | $4,639.78 | $1,495.96 | 32 % | 80 % |
|
Y
| 314717 | 861213 | 143004789 | Verizon Southwest Incorporated | TC | $757.82 | $757.82 | $213.96 | 28 % | 80 % |