| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 766274 | 2071485 | 143030766 | Windstream Communications, Inc. | TC | $1,996.32 | $1,996.32 | $1,996.32 | 100 % | 80 % |
|
Y
| 766274 | 2071486 | 143001197 | Verizon Business Global LLC | TC | $615.55 | $615.55 | $439.45 | 71 % | 80 % |
|
Y
| 766274 | 2071488 | 143020015 | EDLINK12 Telecommunications Network | IA | $11,184.00 | $11,184.00 | $11,184.00 | 100 % | 80 % |
|
NF
| 766274 | 2071491 | 143030766 | Windstream Communications, Inc. | TC | $7,200.00 | $0.00 | $0.00 | 0 % | 80 % |