| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 390570 | 1070183 | 143008900 | ALLTEL Communications, Inc. | TC | $2,880.00 | $2,400.00 | $2,200.05 | 92 % | 80 % |
|
Y
| 390570 | 1070185 | 143020015 | EDLINK12 Telecommunications Network | IA | $9,984.00 | $8,320.00 | $0.00 | 0 % | 80 % |