| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 713188 | 1943350 | 143030766 | Windstream Communications, Inc. | TC | $2,848.32 | $2,848.32 | $2,848.32 | 100 % | 80 % |
|
Y
| 713188 | 1943360 | 143025240 | ATT Mobility | TC | $1,174.75 | $1,174.75 | $1,016.44 | 87 % | 80 % |
|
Y
| 713188 | 1972872 | 143020015 | EDLINK12 Telecommunications Network | IA | $18,240.00 | $18,240.00 | $18,240.00 | 100 % | 80 % |