| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 316800 | 835623 | 143020015 | EDLINK12 Telecommunications Network | IA | $6,192.00 | $6,192.00 | $0.00 | 0 % | 80 % |
|
Y
| 316800 | 835691 | 143008900 | ALLTEL Communications, Inc. | TC | $5,760.00 | $5,760.00 | $5,759.91 | 100 % | 80 % |