| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 835197 | 2266774 | 143030766 | Windstream Communications, Inc. | TC | $3,984.10 | $3,984.10 | $3,049.67 | 77 % | 80 % |
|
Y
| 835197 | 2266775 | 143001197 | Verizon Business Global LLC | TC | $569.47 | $569.47 | $438.80 | 77 % | 80 % |
|
Y
| 835197 | 2266776 | 143020015 | EDLINK12 Telecommunications Network | IA | $25,632.00 | $25,632.00 | $25,632.00 | 100 % | 80 % |