| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 695221 | 1909196 | 143030766 | Windstream Communications, Inc. | TC | $768.00 | $768.00 | $83.30 | 11 % | 80 % |
|
Y
| 695221 | 1909215 | 143030766 | Windstream Communications, Inc. | TC | $2,880.00 | $2,588.83 | $1,722.71 | 67 % | 80 % |
|
Y
| 695221 | 1909302 | 143001197 | Verizon Business Global LLC | TC | $1,392.00 | $1,392.00 | $488.98 | 35 % | 80 % |
|
Y
| 695221 | 1909329 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,984.00 | $9,984.00 | $9,984.00 | 100 % | 80 % |
|
Y
| 695221 | 1909367 | 143030766 | Windstream Communications, Inc. | TC | $7,200.00 | $7,200.00 | $0.00 | 0 % | 80 % |