| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 653633 | 1791450 | 143030766 | Windstream Communications, Inc. | TC | $4,341.60 | $4,341.60 | $4,017.79 | 93 % | 80 % |
|
Y
| 653633 | 1791452 | 143025240 | ATT Mobility | TC | $1,368.48 | $1,368.48 | $1,368.48 | 100 % | 80 % |
|
Y
| 653633 | 1809586 | 143020015 | EDLINK12 Telecommunications Network | IA | $21,871.97 | $21,871.97 | $19,872.00 | 91 % | 80 % |