| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790903 | 2144801 | 143030766 | Windstream Communications, Inc. | TC | $3,896.74 | $3,896.74 | $3,896.74 | 100 % | 80 % |
|
Y
| 790903 | 2144832 | 143001197 | Verizon Business Global LLC | TC | $661.63 | $661.63 | $441.31 | 67 % | 80 % |
|
Y
| 790903 | 2144854 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,844.83 | $10,844.83 | $10,844.80 | 100 % | 80 % |