| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 899269 | 2444579 | 143030766 | Windstream Communications, Inc. | TC | $3,616.13 | $3,616.13 | $3,418.94 | 95 % | 80 % |
|
Y
| 899269 | 2444602 | 143020015 | EDLINK12 Telecommunications Network | IA | $22,560.00 | $22,560.00 | $22,560.00 | 100 % | 80 % |
|
Y
| 899269 | 2444608 | 143025240 | AT&T Mobility | TC | $829.34 | $829.34 | $635.27 | 77 % | 80 % |
|
Y
| 899269 | 2444659 | 143027282 | Edline, LLC | IA | $2,052.00 | $2,052.00 | $1,265.60 | 62 % | 80 % |