| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181034493 | 1899066442 | 143020015 | EDLINK12 Telecommunications Network | IA | $20,430.04 | $20,430.04 | $20,430.04 | 100 % | 90 % |
|
Y
| 181034822 | 1899068764 | 143030766 | Windstream Communications, LLC | | $288.00 | $288.00 | $288.00 | 100 % | 10 % |
|
Y
| 181035236 | 1899068800 | 143031192 | SkyRider Communications, Inc. | IC | $22,925.35 | $22,925.35 | $19,864.50 | 87 % | 85 % |